Saa Commercial started in year 2015 as Private Limited Company with registration number SC494562. The Saa Commercial company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Motherwell at 7 Ravenshall Ravenshall. Postal code: ML1 5HT.
There is a single director in the company at the moment - Adnan G., appointed on 8 January 2015. In addition, a secretary was appointed - Adnan G., appointed on 8 January 2015. As of 28 May 2024, there were 2 ex directors - Asif A., Shahid F. and others listed below. There were no ex secretaries.
| Office Address | 7 Ravenshall Ravenshall |
| Office Address2 | Cleland |
| Town | Motherwell |
| Post code | ML1 5HT |
| Country of origin | United Kingdom |
| Registration Number | SC494562 |
| Date of Incorporation | Thu, 8th Jan 2015 |
| Industry | Retail sale of newspapers and stationery in specialised stores |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (156 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Secretary
Appointed: 08 January 2015
Position: Director
Appointed: 08 January 2015
The list of PSCs that own or control the company includes 1 name. As we identified, there is Adnan G. This PSC has 25-50% voting rights.
Adnan G.
| Notified on | 10 November 2016 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 3 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 030 | 2 130 | 4 093 | 963 | ||||
| Current Assets | 21 480 | 22 785 | 24 748 | 15 963 | 15 000 | |||
| Debtors | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||
| Net Assets Liabilities | 10 939 | 22 924 | 37 817 | 35 449 | 40 084 | 38 644 | 38 644 | 49 091 |
| Other Debtors | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||
| Property Plant Equipment | 88 125 | 86 250 | 84 375 | 82 500 | 80 625 | 78 750 | 76 875 | 78 750 |
| Total Inventories | 19 450 | 20 655 | 20 655 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 3 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 3 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 875 | 3 750 | 5 625 | 7 500 | 9 375 | 11 250 | 11 250 | 11 250 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 82 114 | 74 246 | 67 431 | |||||
| Bank Overdrafts | 11 985 | 11 985 | 11 985 | 11 985 | 11 985 | 11 985 | 11 460 | |
| Creditors | 14 560 | 21 518 | 14 666 | 18 359 | 19 073 | 22 992 | 21 011 | 25 567 |
| Fixed Assets | 138 125 | 136 250 | 134 375 | 132 500 | 130 625 | 128 750 | 128 750 | 128 750 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 875 | 1 875 | 1 875 | 1 875 | 1 875 | 1 875 | ||
| Intangible Assets | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
| Net Current Assets Liabilities | 6 920 | 1 267 | 10 082 | -2 396 | -4 073 | -7 992 | -6 011 | -10 567 |
| Other Creditors | 14 560 | 9 533 | 2 681 | 3 331 | 3 981 | 4 631 | 4 631 | 5 281 |
| Property Plant Equipment Gross Cost | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 |
| Taxation Social Security Payable | 3 043 | 3 107 | 6 376 | 6 376 | 8 826 | |||
| Total Assets Less Current Liabilities | 145 045 | 149 502 | 144 457 | 130 104 | 126 552 | 120 758 | 120 758 | 118 183 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 3 | |||||||
| Number Shares Allotted | 3 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 3 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 6th January 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy