Founded in 2015, U & A Scotland, classified under reg no. SC508987 is an active company. Currently registered at 119 North High Street EH21 6JE, Musselburgh the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Friday 30th June 2023.
The company has one director. Nazeran A., appointed on 18 August 2020. There are currently no secretaries appointed. As of 8 June 2024, there were 5 ex directors - Umar I., Nazeran A. and others listed below. There were no ex secretaries.
Office Address | 119 North High Street |
Town | Musselburgh |
Post code | EH21 6JE |
Country of origin | United Kingdom |
Registration Number | SC508987 |
Date of Incorporation | Mon, 22nd Jun 2015 |
Industry | |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Mon, 31st Mar 2025 (296 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Nazran A. The abovementioned PSC has 75,01-100% voting rights.
Nazran A.
Notified on | 22 June 2016 |
Nature of control: |
75,01-100% voting rights |
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 | 2023-06-30 |
Net Worth | -301 | 12 415 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 579 | 5 384 | 18 439 | 19 364 | 100 | 100 | ||
Current Assets | 57 587 | 68 255 | 68 510 | 104 065 | 103 810 | 170 711 | 123 899 | |
Net Assets Liabilities | 12 415 | 24 896 | 51 422 | 62 692 | 116 827 | 123 139 | 100 | |
Total Inventories | 66 676 | 63 126 | 85 626 | 84 446 | ||||
Cash Bank In Hand | 5 176 | 1 579 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -301 | 12 415 | ||||||
Stocks Inventory | 52 411 | 66 676 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -401 | 12 315 | ||||||
Shareholder Funds | -301 | 12 415 | ||||||
Other | ||||||||
Average Number Employees During Period | 7 | 7 | 6 | 8 | 8 | |||
Creditors | 55 840 | 43 614 | 52 643 | 21 080 | 79 556 | 23 813 | ||
Net Current Assets Liabilities | -301 | 68 255 | 24 896 | 74 460 | 82 730 | 83 090 | 100 086 | |
Other Creditors | 12 665 | 6 333 | ||||||
Taxation Social Security Payable | 3 080 | 4 303 | ||||||
Total Assets Less Current Liabilities | -301 | 68 255 | 24 896 | 74 460 | 82 730 | 165 888 | 164 819 | |
Trade Creditors Trade Payables | 13 860 | 10 444 | ||||||
Fixed Assets | 74 733 | 64 733 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Creditors Due After One Year | 57 888 | 55 840 | ||||||
Creditors Due Within One Year | 57 888 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 12th, August 2023 |
gazette | Free Download (1 page) |
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