360 Project Solutions (scotland) Ltd is a private limited company that can be found at The Picture House, 4/2 3 Ascot Gate, Glasgow G12 0AP. Its total net worth is valued to be 1 pound, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2012-11-28, this 11-year-old company is run by 1 director.
Director Ann D., appointed on 28 November 2012.
The company is officially categorised as "management consultancy activities other than financial management" (SIC: 70229).
The last confirmation statement was sent on 2022-12-04 and the due date for the following filing is 2023-12-18. Additionally, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | The Picture House |
Office Address2 | 4/2 3 Ascot Gate |
Town | Glasgow |
Post code | G12 0AP |
Country of origin | United Kingdom |
Registration Number | SC437797 |
Date of Incorporation | Wed, 28th Nov 2012 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th November |
Company age | 12 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Ann D. The abovementioned PSC and has 75,01-100% shares.
Ann D.
Notified on | 28 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 |
Net Worth | 1 | 22 630 | 20 113 | ||
Balance Sheet | |||||
Cash Bank On Hand | 26 146 | 31 722 | |||
Current Assets | 21 273 | 10 012 | 29 646 | 35 722 | |
Debtors | 5 400 | 4 800 | 4 000 | ||
Net Assets Liabilities | 32 761 | 39 378 | |||
Property Plant Equipment | 633 | 475 | |||
Total Inventories | 3 500 | ||||
Cash Bank In Hand | 1 | 13 263 | 5 212 | ||
Intangible Fixed Assets | 36 000 | 28 000 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 | 22 630 | 20 113 | ||
Stocks Inventory | 2 610 | ||||
Tangible Fixed Assets | 1 125 | 844 | |||
Reserves/Capital | |||||
Called Up Share Capital | 1 | 1 | |||
Profit Loss Account Reserve | 22 629 | 20 112 | |||
Shareholder Funds | 1 | 22 630 | 20 113 | ||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 20 000 | 28 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 867 | 1 025 | |||
Corporation Tax Payable | 11 454 | 7 366 | |||
Creditors | 17 391 | 8 729 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | ||||
Fixed Assets | 37 125 | 28 844 | 20 633 | 12 475 | |
Increase From Amortisation Charge For Year Intangible Assets | 8 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 158 | ||||
Intangible Assets | 20 000 | 12 000 | |||
Intangible Assets Gross Cost | 40 000 | 40 000 | |||
Net Current Assets Liabilities | -14 495 | -8 562 | 12 255 | 26 993 | |
Other Creditors | 1 443 | 1 363 | |||
Other Taxation Social Security Payable | 4 494 | ||||
Property Plant Equipment Gross Cost | 1 500 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 127 | 90 | |||
Total Assets Less Current Liabilities | 22 630 | 20 282 | 32 888 | 39 468 | |
Trade Debtors Trade Receivables | 4 000 | ||||
Creditors Due Within One Year | 35 768 | 18 574 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 12 000 | |||
Intangible Fixed Assets Amortisation Charged In Period | 8 000 | ||||
Intangible Fixed Assets Cost Or Valuation | 40 000 | 40 000 | |||
Number Shares Allotted | 1 | 1 | |||
Par Value Share | 1 | 1 | |||
Provisions For Liabilities Charges | 169 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||
Tangible Fixed Assets Cost Or Valuation | 1 500 | 1 500 | |||
Tangible Fixed Assets Depreciation | 375 | 656 | |||
Tangible Fixed Assets Depreciation Charged In Period | 281 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to November 30, 2023 filed on: 5th, January 2024 |
accounts | Free Download (6 pages) |
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