Founded in 2017, Shore Wraps, classified under reg no. SC554142 is an active company. Currently registered at 220 Carnegie Road G52 4NA, Glasgow the company has been in the business for 7 years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
The company has 2 directors, namely Scott M., Christopher W.. Of them, Scott M., Christopher W. have been with the company the longest, being appointed on 10 January 2017. As of 18 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 220 Carnegie Road |
Town | Glasgow |
Post code | G52 4NA |
Country of origin | United Kingdom |
Registration Number | SC554142 |
Date of Incorporation | Tue, 10th Jan 2017 |
Industry | specialised design activities |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (166 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Scott M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Christopher W. This PSC owns 25-50% shares and has 25-50% voting rights.
Scott M.
Notified on | 10 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christopher W.
Notified on | 10 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 20 462 | |||||
Current Assets | 44 393 | 42 195 | 84 517 | 281 350 | 304 787 | 238 741 |
Debtors | 19 538 | |||||
Net Assets Liabilities | 18 069 | 34 098 | 58 407 | 79 797 | 89 392 | 83 859 |
Other Debtors | 11 751 | |||||
Property Plant Equipment | 25 173 | |||||
Total Inventories | 4 393 | |||||
Other | ||||||
Version Production Software | 2 021 | 2 023 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 032 | 1 245 | 1 245 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 5 013 | |||||
Additional Provisions Increase From New Provisions Recognised | 3 835 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 30 186 | |||||
Average Number Employees During Period | 2 | 4 | 4 | 4 | 4 | 4 |
Bank Borrowings Overdrafts | 8 118 | |||||
Corporation Tax Payable | 3 384 | |||||
Creditors | 39 131 | 49 263 | 73 435 | 110 169 | 131 738 | 180 997 |
Deferred Tax Liabilities | 3 835 | |||||
Depreciation Rate Used For Property Plant Equipment | 25 | |||||
Dividends Paid On Shares | 15 000 | |||||
Fixed Assets | 25 173 | 45 650 | 43 153 | 36 055 | 46 343 | 26 115 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 59 500 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 013 | |||||
Net Current Assets Liabilities | 5 262 | -7 068 | 16 499 | 173 742 | 43 049 | 57 744 |
Net Deferred Tax Liability Asset | 3 835 | |||||
Number Shares Issued Fully Paid | 2 | |||||
Number Shares Issued In Period- Gross | 2 | |||||
Other Creditors | 18 575 | |||||
Par Value Share | 50 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 343 | 2 478 | 2 561 | |||
Property Plant Equipment Gross Cost | 30 186 | |||||
Provisions | 3 835 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 835 | |||||
Total Assets Less Current Liabilities | 30 435 | 38 582 | 61 814 | 209 797 | 219 392 | 83 859 |
Trade Creditors Trade Payables | 9 054 | |||||
Trade Debtors Trade Receivables | 7 787 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 9th January 2024 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
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