Founded in 2010, Stephen Burns Agencies, classified under reg no. SC372547 is an active company. Currently registered at 5 Miller Close G64 1FE, Glasgow the company has been in the business for 14 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2023/04/30.
The firm has one director. Stephen B., appointed on 8 February 2010. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Stephen M.. There were no ex secretaries.
| Office Address | 5 Miller Close |
| Office Address2 | Bishopbriggs |
| Town | Glasgow |
| Post code | G64 1FE |
| Country of origin | United Kingdom |
| Registration Number | SC372547 |
| Date of Incorporation | Mon, 8th Feb 2010 |
| Industry | Agents involved in the sale of a variety of goods |
| End of financial Year | 30th April |
| Company age | 14 years old |
| Account next due date | Fri, 31st Jan 2025 (270 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
| Last confirmation statement dated | Tue, 22nd Aug 2023 |
Position: Director
Appointed: 08 February 2010
The register of PSCs that own or have control over the company consists of 1 name. As we identified, there is Stephen B. This PSC and has 75,01-100% shares.
Stephen B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 30 952 | 43 280 | 61 376 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 89 660 | 152 064 | ||||||||
| Current Assets | 57 537 | 79 104 | 99 329 | 156 470 | 153 696 | 178 344 | 239 295 | 235 914 | 260 482 | 234 756 |
| Debtors | 8 155 | 6 614 | 9 669 | 4 406 | ||||||
| Net Assets Liabilities | 61 376 | 100 999 | ||||||||
| Other Debtors | 9 669 | 4 406 | ||||||||
| Property Plant Equipment | 114 | |||||||||
| Cash Bank In Hand | 49 382 | 72 490 | 89 660 | |||||||
| Intangible Fixed Assets | 12 000 | 10 000 | 8 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 30 952 | 43 280 | 61 376 | |||||||
| Tangible Fixed Assets | 806 | 460 | 114 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 10 | |||||||
| Profit Loss Account Reserve | 30 951 | 43 279 | 61 366 | |||||||
| Shareholder Funds | 30 952 | 43 280 | 61 376 | |||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 12 000 | 14 000 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 269 | 1 383 | ||||||||
| Amounts Owed To Related Parties | 26 900 | 30 753 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 46 067 | 61 471 | 49 088 | 54 460 | 67 447 | 53 822 | 26 766 | 62 565 | ||
| Fixed Assets | 12 806 | 10 460 | 8 114 | 6 000 | 4 000 | 2 000 | 1 705 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 114 | |||||||||
| Intangible Assets | 8 000 | 6 000 | ||||||||
| Intangible Assets Gross Cost | 20 000 | 20 000 | ||||||||
| Net Current Assets Liabilities | 18 146 | 32 820 | 53 262 | 94 999 | 104 608 | 123 884 | 171 848 | 182 092 | 233 844 | 172 191 |
| Other Creditors | 16 035 | 22 910 | ||||||||
| Property Plant Equipment Gross Cost | 1 383 | 1 383 | ||||||||
| Taxation Social Security Payable | 3 132 | 7 808 | ||||||||
| Total Assets Less Current Liabilities | 100 999 | 108 608 | 125 884 | 171 848 | 182 092 | 233 844 | 173 896 | |||
| Consideration For Shares Issued | 9 | |||||||||
| Creditors Due Within One Year | 39 391 | 46 284 | 46 067 | |||||||
| Nominal Value Shares Issued | 1 | |||||||||
| Number Shares Allotted | 1 | 1 | 10 | |||||||
| Number Shares Issued | 9 | |||||||||
| Par Value Share | 1 | 1 | ||||||||
| Value Shares Allotted | 1 | 1 | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/22 filed on: 22nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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