Founded in 2017, Parkgate Grocers, classified under reg no. SC554708 is an active company. Currently registered at 143 Balgrayhill Road G21 3AF, Glasgow the company has been in the business for 7 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Yasir M., appointed on 16 January 2017. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 143 Balgrayhill Road |
| Town | Glasgow |
| Post code | G21 3AF |
| Country of origin | United Kingdom |
| Registration Number | SC554708 |
| Date of Incorporation | Mon, 16th Jan 2017 |
| Industry | |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (183 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
| Last confirmation statement dated | Sun, 15th Jan 2023 |
Position: Director
Appointed: 16 January 2017
The register of persons with significant control who own or control the company includes 1 name. As we established, there is Yasir M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Yasir M.
| Notified on | 16 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 12 377 | 22 822 | 19 034 | 100 462 | 116 361 | 62 997 |
| Current Assets | 92 310 | 108 011 | 119 370 | 206 124 | 182 036 | 173 543 |
| Debtors | 1 293 | 1 572 | 1 743 | 7 518 | 5 163 | 4 293 |
| Net Assets Liabilities | -32 699 | -46 108 | -69 784 | 10 483 | 57 924 | 72 335 |
| Property Plant Equipment | 38 864 | 36 483 | 32 835 | 29 551 | 40 762 | 54 358 |
| Total Inventories | 78 640 | 83 617 | 98 593 | 75 144 | 60 512 | 106 253 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 533 | 7 587 | 11 235 | 14 519 | 19 048 | 25 088 |
| Average Number Employees During Period | 15 | 15 | 18 | 15 | 15 | |
| Creditors | 48 973 | 78 794 | 110 246 | 38 892 | 52 984 | 64 916 |
| Fixed Assets | 38 864 | 36 483 | 32 835 | 29 551 | 40 762 | 54 358 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 533 | 4 054 | 3 648 | 3 284 | 4 529 | 6 040 |
| Net Current Assets Liabilities | 43 337 | 29 217 | 9 124 | 167 232 | 129 052 | 108 627 |
| Property Plant Equipment Gross Cost | 42 397 | 44 070 | 44 070 | 44 070 | 59 810 | 79 446 |
| Total Additions Including From Business Combinations Property Plant Equipment | 42 397 | 1 673 | 15 740 | 19 636 | ||
| Total Assets Less Current Liabilities | 82 201 | 65 700 | 41 959 | 173 783 | 169 814 | 162 985 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 15th Jan 2023 filed on: 25th, January 2023 |
confirmation statement | Free Download (3 pages) |
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