Sf 2058 started in year 2006 as Private Limited Company with registration number SC296191. The Sf 2058 company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Glasgow at 272 Bath Street. Postal code: G2 4JR.
The firm has 2 directors, namely Patrick B., Donall M.. Of them, Patrick B., Donall M. have been with the company the longest, being appointed on 14 September 2020. As of 8 June 2024, there was 1 ex director - Colin K.. There were no ex secretaries.
| Office Address | 272 Bath Street |
| Town | Glasgow |
| Post code | G2 4JR |
| Country of origin | United Kingdom |
| Registration Number | SC296191 |
| Date of Incorporation | Thu, 26th Jan 2006 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 18 years old |
| Account next due date | Sun, 31st Mar 2024 (69 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Director
Appointed: 14 September 2020
Position: Director
Appointed: 14 September 2020
The register of PSCs who own or control the company is made up of 3 names. As BizStats found, there is Donall M. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Patrick B. This PSC owns 25-50% shares. Then there is Colin K., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Donall M.
| Notified on | 14 September 2020 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
Patrick B.
| Notified on | 14 September 2020 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
Colin K.
| Notified on | 6 April 2016 |
| Ceased on | 14 September 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| 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 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 130 | 1 945 | 1 090 | 934 | 9 483 | 5 045 | 352 425 |
| Current Assets | 84 179 | 85 424 | 79 903 | 88 452 | 84 014 | 352 425 | |
| Debtors | 78 969 | 82 233 | 84 334 | 78 969 | 78 969 | 78 969 | |
| Net Assets Liabilities | -428 710 | -400 740 | -378 506 | -352 692 | -326 607 | -363 968 | |
| Other Debtors | 78 969 | 82 233 | 78 969 | ||||
| Property Plant Equipment | 600 000 | 600 000 | 600 000 | ||||
| Other | |||||||
| Bank Borrowings Overdrafts | 540 000 | 484 951 | 473 486 | ||||
| Corporation Tax Payable | 4 257 | 10 152 | |||||
| Creditors | 592 322 | 627 937 | 473 486 | 643 109 | 669 763 | 689 171 | 716 393 |
| Disposals Property Plant Equipment | 600 000 | ||||||
| Fixed Assets | 600 000 | 600 000 | 600 000 | ||||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 501 169 | ||||||
| Investment Property | 600 000 | 600 000 | 600 000 | ||||
| Net Current Assets Liabilities | -539 307 | -527 254 | -563 206 | -581 311 | -605 157 | -363 968 | |
| Number Shares Issued Fully Paid | 3 | 3 | |||||
| Other Creditors | 524 162 | 551 404 | 554 941 | ||||
| Other Taxation Social Security Payable | 1 903 | 14 533 | 21 004 | ||||
| Par Value Share | 1 | 1 | |||||
| Profit Loss | 17 028 | 23 513 | |||||
| Property Plant Equipment Gross Cost | 600 000 | 600 000 | 600 000 | ||||
| Total Assets Less Current Liabilities | 60 693 | 72 746 | 36 794 | 18 689 | -5 157 | -363 968 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Accounting period extended to 2023/06/30. Originally it was 2023/01/31 filed on: 6th, February 2023 |
accounts | Free Download (1 page) |
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