Founded in 2013, Al-maxi Centre, classified under reg no. SC456408 is an active company. Currently registered at 10 Albert Drive G41 2PE, Glasgow the company has been in the business for eleven years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. Muhammad A., appointed on 19 December 2013. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Stephen M., Khalid I. and others listed below. There were no ex secretaries.
| Office Address | 10 Albert Drive |
| Town | Glasgow |
| Post code | G41 2PE |
| Country of origin | United Kingdom |
| Registration Number | SC456408 |
| Date of Incorporation | Fri, 9th Aug 2013 |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 19 December 2013
The list of PSCs who own or control the company includes 1 name. As BizStats found, there is Muhammad A. This PSC and has 75,01-100% shares.
Muhammad A.
| Notified on | 1 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -2 985 | 2 881 | 2 881 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 38 756 | 29 861 | 59 847 | 54 461 | 44 565 | 49 909 | 73 247 | 53 529 | 47 809 |
| Net Assets Liabilities | 2 881 | 12 182 | 16 774 | 11 588 | 9 323 | 21 057 | 23 394 | ||
| Cash Bank In Hand | 34 171 | 15 606 | 9 917 | ||||||
| Debtors | 405 | 405 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 985 | 2 881 | 2 881 | ||||||
| Stocks Inventory | 4 585 | 13 850 | 49 525 | ||||||
| Tangible Fixed Assets | 14 791 | 13 312 | 11 981 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -3 085 | 2 781 | 2 781 | ||||||
| Shareholder Funds | -2 985 | 2 881 | 2 881 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 430 | 1 425 | 750 | 816 | 2 670 | 3 795 | 795 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | ||||
| Creditors | 67 517 | 52 042 | 37 809 | 47 236 | 42 757 | 52 846 | 57 428 | ||
| Fixed Assets | 14 791 | 13 312 | 11 981 | 10 783 | 10 363 | 9 326 | 9 098 | 8 188 | 7 369 |
| Net Current Assets Liabilities | 38 756 | -10 431 | -9 100 | 54 866 | 7 161 | 3 078 | 30 895 | 683 | 9 619 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 405 | 405 | 405 | 405 | 405 | 405 | |||
| Total Assets Less Current Liabilities | -2 985 | 2 881 | 2 881 | 65 649 | 17 524 | 12 404 | 39 993 | 8 871 | 2 250 |
| Creditors Due After One Year | 56 532 | ||||||||
| Creditors Due Within One Year | 56 532 | 40 292 | 68 947 | ||||||
| Tangible Fixed Assets Additions | 15 848 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 15 848 | 15 848 | 15 848 | ||||||
| Tangible Fixed Assets Depreciation | 1 057 | 2 536 | 3 867 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 057 | 1 479 | 1 331 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th September 2022 filed on: 29th, June 2023 |
accounts | Free Download (3 pages) |
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