32nd started in year 2015 as Private Limited Company with registration number SC499612. The 32nd company has been functioning successfully for nine years now and its status is active. The firm's office is based in Inverurie at 16 Commercial Road. Postal code: AB51 0DT.
There is a single director in the firm at the moment - James K., appointed on 5 March 2015. In addition, a secretary was appointed - James K., appointed on 5 March 2015. As of 27 April 2024, there was 1 ex director - Ross W.. There were no ex secretaries.
| Office Address | 16 Commercial Road |
| Office Address2 | Oldmeldrum |
| Town | Inverurie |
| Post code | AB51 0DT |
| Country of origin | United Kingdom |
| Registration Number | SC499612 |
| Date of Incorporation | Thu, 5th Mar 2015 |
| Industry | Other specialist photography |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Secretary
Appointed: 05 March 2015
Position: Director
Appointed: 05 March 2015
The register of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is James K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 3 586 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 295 | 792 | 289 | 2 400 | 3 743 | 3 454 | 8 495 |
| Current Assets | 17 267 | 18 109 | 22 585 | 11 049 | 16 893 | 14 059 | 19 325 |
| Debtors | 16 971 | 17 317 | 22 296 | 8 649 | 13 150 | 10 605 | 10 830 |
| Net Assets Liabilities | 3 584 | 1 713 | 6 425 | -20 293 | -28 636 | -26 330 | -16 279 |
| Other Debtors | 13 050 | 8 790 | 22 296 | 8 499 | 8 499 | 8 499 | 7 499 |
| Property Plant Equipment | 5 174 | 5 610 | 6 350 | 8 357 | 9 277 | 9 063 | 7 897 |
| Cash Bank In Hand | 296 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 586 | ||||||
| Tangible Fixed Assets | 5 175 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 3 486 | ||||||
| Shareholder Funds | 3 586 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 12 104 | 6 619 | 22 056 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 32 940 | 15 696 | 15 437 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 20 836 | 21 181 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 457 | 1 974 | 4 055 | 11 496 | 13 815 | 16 082 | 18 056 |
| Average Number Employees During Period | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 5 574 | 7 199 | 1 131 | 1 813 | |||
| Creditors | 18 856 | 20 884 | 21 303 | 5 412 | 18 051 | 17 083 | 10 587 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 517 | 2 081 | 2 319 | 2 267 | 1 974 | ||
| Net Current Assets Liabilities | -1 589 | -2 775 | 1 282 | -21 371 | -17 995 | -16 443 | -11 722 |
| Other Creditors | 13 087 | 15 898 | 8 095 | 5 412 | 18 051 | 17 083 | 10 587 |
| Other Taxation Social Security Payable | 2 231 | 2 434 | 3 400 | 13 746 | 14 669 | 13 291 | 17 179 |
| Property Plant Equipment Gross Cost | 5 631 | 7 584 | 10 405 | 19 853 | 23 092 | 25 145 | 25 953 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 122 | 1 207 | 1 867 | 1 867 | 1 867 | 1 867 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 953 | 2 821 | 3 239 | 2 053 | 808 | ||
| Total Assets Less Current Liabilities | 3 584 | 2 835 | 7 632 | -13 014 | -8 718 | -7 380 | -3 825 |
| Trade Creditors Trade Payables | 3 538 | 2 552 | 9 808 | 12 306 | 11 887 | 13 542 | 11 023 |
| Trade Debtors Trade Receivables | 3 921 | 8 527 | 150 | 4 651 | 2 106 | 3 331 | |
| Consideration For Shares Issued | 100 | ||||||
| Creditors Due Within One Year | 18 856 | ||||||
| Fixed Assets | 5 175 | ||||||
| Nominal Value Shares Issued | 100 | ||||||
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued | 100 | ||||||
| Par Value Share | 1 | ||||||
| Value Shares Allotted | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 5th Mar 2024 filed on: 14th, March 2024 |
confirmation statement | Free Download (3 pages) |
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