Founded in 2011, 402 Oxford, classified under reg no. SC406600 is a liquidation company. Currently registered at C/o Quantuma Advisory Limited Third Floor G2 2LB, 175 West George Street the company has been in the business for thirteen years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
Office Address | C/o Quantuma Advisory Limited Third Floor |
Office Address2 | Turnberry House |
Town | 175 West George Street |
Post code | G2 2LB |
Country of origin | United Kingdom |
Registration Number | SC406600 |
Date of Incorporation | Thu, 1st Sep 2011 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th September |
Company age | 13 years old |
Account next due date | Sun, 30th Jun 2024 (135 days after) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 15th Sep 2023 (2023-09-15) |
Last confirmation statement dated | Thu, 1st Sep 2022 |
Harvey F.
Notified on | 18 July 2020 |
Nature of control: |
significiant influence or control |
Carolyn F.
Notified on | 6 April 2016 |
Ceased on | 18 July 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 164 516 | 210 843 | 315 726 | 390 912 | 477 087 | 837 271 |
Current Assets | 164 516 | 225 902 | 322 355 | 400 724 | 482 703 | 837 271 |
Debtors | 15 059 | 6 629 | 9 812 | 5 616 | ||
Property Plant Equipment | 326 | 196 | 66 | |||
Other Debtors | 7 173 | 4 853 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 65 | 195 | 325 | 391 | ||
Creditors | 2 114 355 | 2 013 563 | 1 941 011 | 1 868 984 | 241 578 | 213 916 |
Fixed Assets | 3 055 326 | 3 055 196 | 3 055 066 | 1 747 500 | 247 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 130 | 130 | 66 | |||
Investment Property | 3 055 000 | 3 055 000 | 3 055 000 | 1 747 500 | 247 500 | |
Investment Property Fair Value Model | 3 055 000 | 3 055 000 | 3 055 000 | 1 747 500 | 247 500 | |
Net Current Assets Liabilities | -1 949 839 | -1 787 661 | -1 618 656 | -1 468 260 | 241 125 | 623 355 |
Other Creditors | 2 079 518 | 1 975 031 | 1 892 079 | 1 819 747 | 220 484 | 213 366 |
Other Taxation Social Security Payable | 34 837 | 38 532 | 44 700 | 35 278 | 19 800 | 550 |
Property Plant Equipment Gross Cost | 391 | 391 | 391 | 391 | ||
Total Assets Less Current Liabilities | 1 105 487 | 1 267 535 | 1 436 410 | 279 240 | 488 625 | 623 355 |
Trade Creditors Trade Payables | 4 232 | 13 959 | 1 294 | |||
Trade Debtors Trade Receivables | 15 059 | 6 629 | 2 639 | 763 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 391 | |||||
Disposals Investment Property Fair Value Model | 1 500 000 | 247 500 | ||||
Disposals Property Plant Equipment | 391 | |||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 247 500 |
Type | Category | Free download | |
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AD01 |
Change of registered address from Caledonia House 89 Seaward Street Glasgow G41 1HJ on 14th April 2023 to C/O Quantuma Advisory Limited Third Floor Turnberry House 175 West George Street Glasgow G2 2LB filed on: 14th, April 2023 |
address | Free Download (2 pages) |
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