Founded in 2011, 256 Kelvin, classified under reg no. SC398533 is an active company. Currently registered at The Bakery G72 8JJ, Glasgow the company has been in the business for 13 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Allan W., appointed on 28 April 2011. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Bakery |
| Office Address2 | 10 Greenlees Road |
| Town | Glasgow |
| Post code | G72 8JJ |
| Country of origin | United Kingdom |
| Registration Number | SC398533 |
| Date of Incorporation | Thu, 28th Apr 2011 |
| Industry | Information technology consultancy activities |
| Industry | Business and domestic software development |
| End of financial Year | 30th April |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 28 April 2011
The register of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Allan W. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Helen W. This PSC owns 25-50% shares.
Allan W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Helen W.
| Notified on | 19 July 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 34 663 | 56 392 | 50 101 | ||||
| Balance Sheet | |||||||
| Current Assets | 50 385 | 87 021 | 73 738 | 136 788 | 272 405 | 226 219 | 406 957 |
| Net Assets Liabilities | 50 101 | 85 431 | 103 854 | 125 861 | 282 983 | ||
| Cash Bank In Hand | 36 736 | 79 587 | |||||
| Debtors | 13 649 | 7 434 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 34 663 | 56 392 | 50 101 | ||||
| Tangible Fixed Assets | 4 364 | 1 737 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 34 662 | 56 391 | |||||
| Shareholder Funds | 34 663 | 56 392 | 50 101 | ||||
| Other | |||||||
| Average Number Employees During Period | 5 | 6 | 4 | 4 | |||
| Creditors | 24 170 | 51 483 | 169 678 | 101 848 | 127 724 | ||
| Fixed Assets | 4 364 | 1 737 | 666 | 126 | 1 127 | 1 490 | 3 750 |
| Net Current Assets Liabilities | 31 172 | 55 002 | 49 568 | 85 305 | 102 727 | 124 371 | 279 233 |
| Provisions For Liabilities Balance Sheet Subtotal | 133 | ||||||
| Total Assets Less Current Liabilities | 35 536 | 56 739 | 50 234 | 85 431 | 103 854 | 125 861 | 282 983 |
| Creditors Due Within One Year | 19 213 | 32 019 | 24 170 | ||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 873 | 347 | 133 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 503 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 14 230 | 12 902 | |||||
| Tangible Fixed Assets Depreciation | 9 866 | 11 165 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 130 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 831 | ||||||
| Tangible Fixed Assets Disposals | 1 831 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 28th April 2023 filed on: 6th, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy