Founded in 2015, Pentagon Auto Tint (glasgow), classified under reg no. SC514626 is an active company. Currently registered at 44 Cumberland Street G5 9QJ, Glasgow the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has 2 directors, namely Brian A., Scott C.. Of them, Brian A., Scott C. have been with the company the longest, being appointed on 22 June 2016. As of 29 April 2024, there were 2 ex directors - Gary W., Richard P. and others listed below. There were no ex secretaries.
| Office Address | 44 Cumberland Street |
| Town | Glasgow |
| Post code | G5 9QJ |
| Country of origin | United Kingdom |
| Registration Number | SC514626 |
| Date of Incorporation | Wed, 2nd Sep 2015 |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 22 June 2016
Position: Director
Appointed: 22 June 2016
The list of persons with significant control that own or have control over the company includes 4 names. As we identified, there is Scott C. The abovementioned PSC has significiant influence or control over the company, and has 25-50% shares. Another entity in the PSC register is Brian A. This PSC has significiant influence or control over the company, owns 25-50% shares. Moving on, there is Richard P., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Scott C.
| Notified on | 1 September 2016 |
| Nature of control: |
significiant influence or control 25-50% shares |
Brian A.
| Notified on | 1 September 2016 |
| Nature of control: |
significiant influence or control 25-50% shares |
Richard P.
| Notified on | 1 September 2016 |
| Ceased on | 31 January 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Gary W.
| Notified on | 1 September 2016 |
| Ceased on | 31 January 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 19 286 | 22 679 | 14 124 | 30 861 | 59 007 | 72 428 | 49 313 |
| Current Assets | 31 024 | 44 470 | 31 383 | 44 564 | 72 672 | 82 105 | 57 778 |
| Debtors | 10 238 | 15 248 | 10 760 | 7 334 | 8 454 | 4 602 | 3 390 |
| Net Assets Liabilities | 3 062 | 21 554 | 33 328 | 67 063 | 57 156 | 33 929 | |
| Other Debtors | 2 | 2 | 2 | 2 | |||
| Property Plant Equipment | 989 | 600 | 400 | 200 | |||
| Total Inventories | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 750 | 3 750 | 6 750 | 9 750 | 12 750 | 15 750 | 18 750 |
| Accumulated Depreciation Impairment Property Plant Equipment | 66 | 200 | 400 | 600 | 800 | 800 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 20 000 | 3 000 | 21 705 | 16 112 | 22 859 | 8 500 | 6 667 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 66 | ||||||
| Disposals Property Plant Equipment | 1 055 | ||||||
| Fixed Assets | 30 239 | 26 850 | 23 650 | 20 450 | 17 250 | 14 250 | 11 250 |
| Increase From Amortisation Charge For Year Intangible Assets | 750 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 66 | 200 | 200 | 200 | 200 | ||
| Intangible Assets | 29 250 | 26 250 | 23 250 | 20 250 | 17 250 | 14 250 | 11 250 |
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
| Net Current Assets Liabilities | -7 177 | -2 296 | 9 678 | 28 452 | 49 813 | 51 406 | 29 346 |
| Other Creditors | 20 000 | 3 000 | 14 405 | 7 824 | 6 308 | 21 696 | 21 991 |
| Other Taxation Social Security Payable | 8 673 | 15 499 | 7 300 | 8 288 | 16 551 | 7 503 | 4 441 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 043 | 4 999 | 4 869 | 3 711 | 3 575 | 3 575 | |
| Property Plant Equipment Gross Cost | 1 055 | 800 | 800 | 800 | 800 | 800 | |
| Total Additions Including From Business Combinations Intangible Assets | 30 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 055 | 800 | |||||
| Total Assets Less Current Liabilities | 23 062 | 24 554 | 33 328 | 48 902 | 67 063 | 65 656 | 40 596 |
| Trade Debtors Trade Receivables | 10 236 | 15 246 | 10 758 | 7 332 | 8 454 | 4 602 | 3 390 |
| Bank Borrowings | 10 000 | 8 667 | |||||
| Bank Borrowings Overdrafts | 8 500 | 6 667 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-04 filed on: 15th, August 2023 |
confirmation statement | Free Download (3 pages) |
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