Founded in 2007, The Green Door Studio Community Interest Company, classified under reg no. SC314531 is an active company. Currently registered at 156 Garrioch Road G20 8RN, Glasgow the company has been in the business for 17 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
At the moment there are 3 directors in the the company, namely Ronan F., Stuart E. and Samuel S.. In addition one secretary - Gemma O. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 156 Garrioch Road |
Office Address2 | 3/1 |
Town | Glasgow |
Post code | G20 8RN |
Country of origin | United Kingdom |
Registration Number | SC314531 |
Date of Incorporation | Fri, 12th Jan 2007 |
Industry | Sound recording and music publishing activities |
End of financial Year | 31st January |
Company age | 17 years old |
Account next due date | Thu, 31st Oct 2024 (178 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 10th Jan 2024 (2024-01-10) |
Last confirmation statement dated | Tue, 27th Dec 2022 |
The register of persons with significant control that own or control the company is made up of 2 names. As we established, there is Samuel S. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Emily E. This PSC has significiant influence or control over the company,.
Samuel S.
Notified on | 5 January 2018 |
Nature of control: |
significiant influence or control |
Emily E.
Notified on | 6 April 2016 |
Ceased on | 27 December 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 3 853 | 13 104 | 14 241 | 8 377 |
Current Assets | 10 943 | 13 529 | 15 661 | 8 677 |
Debtors | 7 090 | 425 | 1 420 | 300 |
Net Assets Liabilities | 28 509 | 29 130 | 39 584 | 32 357 |
Other Debtors | 7 090 | 425 | 1 420 | 300 |
Property Plant Equipment | 26 808 | 26 808 | 26 808 | 26 808 |
Other | ||||
Accrued Liabilities Deferred Income | 5 530 | 10 800 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 885 | |||
Administrative Expenses | 14 031 | 8 011 | 11 284 | 14 110 |
Creditors | 9 242 | 11 207 | 2 885 | 3 128 |
Fixed Assets | 26 808 | 26 808 | 26 808 | 26 808 |
Gross Profit Loss | 15 039 | 8 778 | 17 635 | 14 254 |
Net Current Assets Liabilities | 1 701 | 2 322 | 15 661 | 8 677 |
Operating Profit Loss | 1 008 | 767 | 6 351 | 144 |
Other Creditors | 3 472 | 261 | 2 885 | 3 128 |
Profit Loss On Ordinary Activities After Tax | 816 | 621 | 5 145 | 144 |
Profit Loss On Ordinary Activities Before Tax | 1 008 | 767 | 6 351 | 144 |
Property Plant Equipment Gross Cost | 26 808 | 26 808 | 26 808 | 26 808 |
Taxation Social Security Payable | 192 | 146 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 192 | 146 | 1 206 | |
Total Assets Less Current Liabilities | 28 509 | 40 337 | 42 469 | 35 485 |
Trade Creditors Trade Payables | 48 | |||
Turnover Revenue | 15 039 | 8 778 | 17 635 | 14 254 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 28th, October 2023 |
accounts | Free Download (13 pages) |
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