Founded in 2015, 91bc Property Services, classified under reg no. SC512545 is an active company. Currently registered at Garscadden House G15 8TG, Glasgow the company has been in the business for nine years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 3 directors, namely Craig B., Scott F. and Douglas M.. Of them, Scott F., Douglas M. have been with the company the longest, being appointed on 7 August 2015 and Craig B. has been with the company for the least time - from 1 January 2016. As of 18 April 2024, there were 2 ex directors - Paul C., Helen C. and others listed below. There were no ex secretaries.
Office Address | Garscadden House |
Office Address2 | 3 Dalsetter Crescent |
Town | Glasgow |
Post code | G15 8TG |
Country of origin | United Kingdom |
Registration Number | SC512545 |
Date of Incorporation | Fri, 7th Aug 2015 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (49 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
The list of persons with significant control that own or have control over the company consists of 3 names. As BizStats established, there is Douglas M. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Scott F. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Craig B., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Douglas M.
Notified on | 6 August 2016 |
Nature of control: |
25-50% shares |
Scott F.
Notified on | 19 May 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Craig B.
Notified on | 19 May 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 413 | 2 386 | 6 099 | 208 | 53 705 | 69 207 | 221 661 |
Current Assets | 1 413 | 50 721 | 122 316 | 323 680 | 677 344 | 719 371 | 1 528 967 |
Debtors | 48 335 | 116 217 | 323 472 | 623 639 | 650 164 | 1 307 306 | |
Net Assets Liabilities | -187 | -4 923 | -472 | -36 300 | 4 058 | 12 636 | 94 695 |
Other Debtors | 38 379 | 64 212 | 132 959 | 274 468 | 24 269 | 85 200 | |
Property Plant Equipment | 377 | 254 | 129 | 354 | 3 783 | 3 186 | |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 2 208 | 4 416 | 6 625 | 8 833 | 11 041 | 11 043 | |
Accumulated Depreciation Impairment Property Plant Equipment | 123 | 246 | 371 | 571 | 1 363 | 2 672 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 500 | 425 | 4 221 | 712 | |||
Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | |||
Average Number Employees During Period | 4 | 5 | 8 | 11 | 14 | ||
Bank Borrowings Overdrafts | 11 092 | 50 000 | 50 000 | 10 000 | |||
Corporation Tax Payable | 16 670 | ||||||
Creditors | 1 600 | 64 856 | 129 669 | 364 527 | 625 850 | 660 520 | 1 280 291 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||
Fixed Assets | 9 212 | 6 881 | 4 547 | 2 564 | 3 785 | 3 186 | |
Increase From Amortisation Charge For Year Intangible Assets | 2 208 | 2 208 | 2 209 | 2 208 | 2 208 | 2 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 123 | 123 | 125 | 200 | 792 | 1 309 | |
Intangible Assets | 8 835 | 6 627 | 4 418 | 2 210 | 2 | ||
Intangible Assets Gross Cost | 11 043 | 11 043 | 11 043 | 11 043 | 11 043 | 11 043 | |
Net Current Assets Liabilities | -187 | -14 135 | -7 353 | -40 847 | 51 494 | 58 851 | 248 676 |
Other Creditors | 1 000 | 10 073 | 18 337 | 91 424 | 298 717 | 506 547 | 950 947 |
Other Taxation Social Security Payable | 10 180 | 31 926 | 64 537 | 223 457 | |||
Property Plant Equipment Gross Cost | 500 | 500 | 500 | 925 | 5 146 | 5 858 | |
Taxation Social Security Payable | 6 857 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 11 043 | ||||||
Total Assets Less Current Liabilities | -472 | -36 300 | 54 058 | 62 636 | 251 862 | ||
Trade Creditors Trade Payables | 600 | 54 783 | 104 475 | 251 831 | 295 207 | 89 436 | 79 217 |
Trade Debtors Trade Receivables | 9 956 | 52 005 | 190 513 | 349 171 | 625 895 | 1 222 106 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 14th May 2023 filed on: 26th, May 2023 |
confirmation statement | Free Download (3 pages) |
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