Selecta Glasgow Limited is a private limited company that can be found at 9 Royal Crescent, Glasgow G3 7SP. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-10-03, this 6-year-old company is run by 3 directors.
Director Arif A., appointed on 01 March 2018. Director Jason A., appointed on 01 March 2018. Director Zahid M., appointed on 01 March 2018.
The company is officially categorised as "other manufacturing n.e.c." (SIC code: 32990).
The last confirmation statement was sent on 2023-04-20 and the deadline for the subsequent filing is 2024-05-04. Moreover, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 9 Royal Crescent |
Town | Glasgow |
Post code | G3 7SP |
Country of origin | United Kingdom |
Registration Number | SC577835 |
Date of Incorporation | Tue, 3rd Oct 2017 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (30 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The register of PSCs that own or control the company is made up of 3 names. As BizStats discovered, there is Jason A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Arfi A. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Zahid M., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Jason A.
Notified on | 3 October 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Arfi A.
Notified on | 3 October 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Zahid M.
Notified on | 3 October 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 44 914 | 21 599 | |||
Current Assets | 100 | 17 154 | 76 446 | 141 936 | 175 819 |
Debtors | 25 065 | 99 220 | |||
Net Assets Liabilities | 100 | -69 927 | -84 083 | -76 236 | 19 711 |
Total Inventories | 90 000 | 55 000 | |||
Other | |||||
Amount Specific Advance Or Credit Directors | 7 022 | 12 648 | |||
Amount Specific Advance Or Credit Made In Period Directors | 7 022 | 71 238 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 870 | ||||
Accrued Liabilities | 11 237 | 23 421 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 810 | 12 870 | 11 237 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 960 | 58 703 | |||
Amounts Owed By Directors | 7 022 | 87 038 | |||
Average Number Employees During Period | 1 | 1 | 3 | 4 | |
Balances Amounts Owed By Related Parties | 87 038 | ||||
Balances Amounts Owed To Related Parties | 39 622 | ||||
Bank Borrowings Overdrafts | 5 209 | 5 209 | |||
Corporation Tax Payable | 2 582 | ||||
Corporation Tax Recoverable | 2 282 | ||||
Creditors | 37 632 | 49 539 | 55 840 | 182 636 | |
Deferred Tax Asset Debtors | 13 706 | ||||
Finance Lease Liabilities Present Value Total | 12 090 | 3 583 | |||
Fixed Assets | 77 674 | 64 258 | 51 869 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 749 | 5 640 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 18 899 | ||||
Loans From Directors | 127 352 | 39 622 | |||
Net Current Assets Liabilities | 100 | -105 159 | -85 932 | -61 028 | -6 817 |
Other Creditors | 14 947 | ||||
Other Taxation Social Security Payable | 2 129 | 1 534 | |||
Prepayments | 4 337 | 9 900 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 622 | 2 448 | 4 337 | ||
Property Plant Equipment Gross Cost | 3 200 | 3 200 | |||
Provisions For Liabilities Balance Sheet Subtotal | 5 125 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 42 433 | ||||
Total Assets Less Current Liabilities | 100 | -27 485 | -21 674 | -9 159 | 68 586 |
Trade Creditors Trade Payables | 8 296 | 26 211 | |||
Value-added Tax Payable | 16 045 | 70 681 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-08-31 filed on: 12th, October 2023 |
accounts | Free Download (11 pages) |
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