Founded in 2015, As86, classified under reg no. SC508743 is an active company. Currently registered at 65 Victoria Park Drive North G14 9NW, Glasgow the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30. Since 2021/07/05 As86 Ltd is no longer carrying the name The Bootstrap Liquor.
The firm has one director. Andrew S., appointed on 18 June 2015. There are currently no secretaries appointed. As of 15 June 2024, there were 2 ex directors - Gordon N., Samuel P. and others listed below. There were no ex secretaries.
| Office Address | 65 Victoria Park Drive North |
| Town | Glasgow |
| Post code | G14 9NW |
| Country of origin | United Kingdom |
| Registration Number | SC508743 |
| Date of Incorporation | Thu, 18th Jun 2015 |
| Industry | |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (76 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 18 June 2015
The register of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Andrew S. This PSC has significiant influence or control over this company,. The second entity in the PSC register is Samuel P. This PSC owns 25-50% shares.
Andrew S.
| Notified on | 18 June 2016 |
| Nature of control: |
significiant influence or control |
Samuel P.
| Notified on | 6 April 2016 |
| Ceased on | 21 April 2020 |
| Nature of control: |
25-50% shares |
| The Bootstrap Liquor | July 5, 2021 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 7 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 273 | 6 586 | 983 | 1 275 | 1 287 | 12 286 | 5 376 |
| Current Assets | 3 178 | 26 211 | 26 849 | 14 601 | 17 904 | 12 286 | |
| Debtors | 2 905 | 10 903 | 7 524 | 4 368 | 14 275 | ||
| Net Assets Liabilities | 7 | 11 243 | 4 854 | -41 018 | -45 515 | -45 195 | -56 721 |
| Other Debtors | 2 | 417 | 417 | ||||
| Total Inventories | 8 722 | 18 342 | 8 958 | 2 342 | |||
| Property Plant Equipment | 3 832 | 1 994 | |||||
| Cash Bank In Hand | 273 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 5 | ||||||
| Shareholder Funds | 7 | ||||||
| Other | |||||||
| Accrued Liabilities | 684 | ||||||
| Creditors | 3 171 | 14 968 | 21 995 | 2 094 | 329 | 15 735 | 12 265 |
| Finished Goods Goods For Resale | 8 722 | ||||||
| Loans From Directors | -14 704 | ||||||
| Net Current Assets Liabilities | 7 | 11 243 | 4 854 | -42 756 | -47 180 | -29 460 | -44 456 |
| Taxation Social Security Payable | 239 | 26 431 | |||||
| Total Assets Less Current Liabilities | 7 | 11 243 | 4 854 | -38 924 | -45 186 | -29 460 | -44 456 |
| Trade Creditors Trade Payables | 2 248 | -1 | 12 691 | 21 253 | 19 745 | 150 | 356 |
| Trade Debtors Trade Receivables | 2 903 | 10 903 | 7 107 | 3 951 | 14 275 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 682 | 3 520 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | |
| Bank Borrowings Overdrafts | 16 187 | 15 735 | 12 265 | ||||
| Finance Lease Liabilities Present Value Total | 2 094 | 329 | |||||
| Increase Decrease In Property Plant Equipment | 5 514 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 682 | 1 838 | 463 | ||||
| Other Creditors | 9 417 | 7 614 | 12 664 | 29 744 | 39 331 | 46 006 | |
| Other Taxation Social Security Payable | 5 552 | 1 690 | 5 771 | 13 831 | |||
| Property Plant Equipment Gross Cost | 5 514 | 5 514 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 514 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 983 | ||||||
| Disposals Property Plant Equipment | 5 514 | ||||||
| Creditors Due Within One Year | 3 171 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 2023/09/28. New Address: 65 Victoria Park Drive North Glasgow G14 9NW. Previous address: 60 Osborne Street Unit 118 Glasgow G1 5QH Scotland filed on: 28th, September 2023 |
address | Free Download (1 page) |
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