Percivals Attractions Ltd is a private limited company situated at C/O D M Mcnaught & Co Ltd, 166 Buchanan Street, Glasgow G1 2LW. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-03-06, this 6-year-old company is run by 1 director.
Director Edward P., appointed on 06 March 2018.
The company is classified as "other amusement and recreation activities n.e.c." (Standard Industrial Classification code: 93290).
The latest confirmation statement was filed on 2023-03-05 and the due date for the subsequent filing is 2024-03-19. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | C/o D M Mcnaught & Co Ltd |
Office Address2 | 166 Buchanan Street |
Town | Glasgow |
Post code | G1 2LW |
Country of origin | United Kingdom |
Registration Number | SC590509 |
Date of Incorporation | Tue, 6th Mar 2018 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Edward P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Edward P.
Notified on | 6 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 7 782 | 8 233 | 16 523 | 10 726 | 6 822 |
Current Assets | 7 782 | 9 233 | 17 886 | 14 234 | 8 484 |
Debtors | 1 000 | 1 000 | 1 000 | 1 000 | |
Net Assets Liabilities | 2 406 | 1 723 | 498 | 3 380 | |
Other Debtors | 1 000 | 1 000 | 1 000 | 1 000 | |
Property Plant Equipment | 15 050 | 11 927 | 11 927 | 11 310 | |
Total Inventories | 363 | 2 508 | 662 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 950 | 7 073 | 7 073 | 7 690 | 10 032 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 9 651 | 7 471 | |||
Creditors | 20 478 | 18 754 | 9 651 | 7 471 | 14 072 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 950 | 3 123 | 617 | 2 342 | |
Net Current Assets Liabilities | -12 696 | -9 521 | -553 | -3 341 | -5 588 |
Other Creditors | 18 460 | 17 540 | 16 840 | 15 395 | 13 149 |
Other Taxation Social Security Payable | 2 018 | 1 214 | 923 | ||
Property Plant Equipment Gross Cost | 19 000 | 19 000 | 19 000 | 19 000 | |
Total Additions Including From Business Combinations Property Plant Equipment | 19 000 | ||||
Total Assets Less Current Liabilities | 2 354 | 2 406 | 11 374 | 7 969 | 3 380 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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