Superlift Scotland started in year 2014 as Private Limited Company with registration number SC477207. The Superlift Scotland company has been functioning successfully for ten years now and its status is active. The firm's office is based in Airdrie at 31a Flowerhill Street. Postal code: ML6 6AP.
The company has 2 directors, namely Agnes W., John W.. Of them, Agnes W., John W. have been with the company the longest, being appointed on 9 May 2014. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 31a Flowerhill Street |
Town | Airdrie |
Post code | ML6 6AP |
Country of origin | United Kingdom |
Registration Number | SC477207 |
Date of Incorporation | Fri, 9th May 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 5th April |
Company age | 10 years old |
Account next due date | Sun, 5th Jan 2025 (241 days left) |
Account last made up date | Wed, 5th Apr 2023 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Agnes W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is John W. This PSC owns 25-50% shares and has 25-50% voting rights.
Agnes W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
John W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Net Worth | 11 057 | 11 534 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 255 | 1 366 | 293 | 2 346 | 19 997 | 25 727 | 22 498 | 13 083 | |
Current Assets | 19 319 | 12 457 | 2 083 | 7 642 | 4 338 | 20 189 | 25 727 | 33 820 | 16 137 |
Debtors | 1 836 | 2 202 | 717 | 7 349 | 1 992 | 192 | 11 322 | 3 054 | |
Net Assets Liabilities | 2 534 | -1 119 | -4 660 | -775 | 2 814 | 21 667 | 29 272 | 13 986 | |
Other Debtors | 2 202 | 717 | 192 | ||||||
Property Plant Equipment | 9 225 | 7 565 | 6 203 | ||||||
Cash Bank In Hand | 17 483 | 10 255 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 11 057 | 11 534 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 11 055 | 11 532 | |||||||
Shareholder Funds | 11 057 | 11 534 | |||||||
Other | |||||||||
Version Production Software | 2 020 | 2 021 | 2 023 | ||||||
Accrued Liabilities | 804 | 1 054 | 6 075 | 1 245 | 11 330 | 1 417 | 1 384 | 1 440 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 025 | 3 685 | 5 047 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 11 250 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 923 | 3 202 | 12 302 | 5 113 | 17 375 | 13 285 | 12 113 | 8 354 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 025 | 1 660 | 1 362 | ||||||
Loans From Directors | 351 | ||||||||
Net Current Assets Liabilities | 11 607 | 11 534 | -1 119 | -4 660 | -775 | 2 814 | 12 442 | 21 707 | 7 783 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 6 944 | 3 054 | |||||||
Property Plant Equipment Gross Cost | 11 250 | 11 250 | 11 250 | ||||||
Taxation Social Security Payable | 119 | 2 148 | 6 227 | 3 868 | 6 045 | 11 517 | 10 729 | 5 393 | |
Trade Creditors Trade Payables | 194 | ||||||||
Trade Debtors Trade Receivables | 7 349 | 1 992 | 4 378 | ||||||
Value-added Tax Payable | 1 327 | ||||||||
Creditors Due Within One Year | 7 712 | 923 | |||||||
Accruals Deferred Income | 550 | ||||||||
Other Debtors Due After One Year | 1 836 | ||||||||
Total Assets Less Current Liabilities | 11 607 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 5th April 2023 filed on: 31st, October 2023 |
accounts | Free Download (7 pages) |
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