Founded in 2015, Alloa Bathroom Centre, classified under reg no. SC508753 is a active - proposal to strike off company. Currently registered at 66 Clackmannan Road FK10 4DA, Alloa the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2021/06/30.
Office Address | 66 Clackmannan Road |
Town | Alloa |
Post code | FK10 4DA |
Country of origin | United Kingdom |
Registration Number | SC508753 |
Date of Incorporation | Thu, 18th Jun 2015 |
Industry | Retail sale of cosmetic and toilet articles in specialised stores |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Fri, 31st Mar 2023 (385 days after) |
Account last made up date | Wed, 30th Jun 2021 |
Next confirmation statement due date | Sat, 2nd Sep 2023 (2023-09-02) |
Last confirmation statement dated | Fri, 19th Aug 2022 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Stephen H. The abovementioned PSC and has 75,01-100% shares.
Stephen H.
Notified on | 18 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 20 102 | 553 | 45 425 | |||
Current Assets | 3 756 | 14 906 | 25 003 | 49 240 | 101 290 | 84 687 |
Debtors | 4 901 | 8 687 | 15 865 | |||
Net Assets Liabilities | 11 174 | -27 614 | ||||
Property Plant Equipment | 9 629 | 7 222 | 6 700 | |||
Total Inventories | 40 000 | 40 000 | ||||
Other | ||||||
Version Production Software | 2 022 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 589 | 10 821 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 710 | |||||
Average Number Employees During Period | -4 | -4 | -6 | 4 | ||
Bank Borrowings Overdrafts | 16 315 | 69 006 | ||||
Creditors | 1 734 | 7 459 | 23 890 | 35 552 | 96 816 | 117 326 |
Depreciation Amortisation Impairment Expense | 2 973 | |||||
Fixed Assets | 8 918 | 6 700 | 5 025 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 407 | 2 232 | ||||
Net Current Assets Liabilities | 2 022 | 7 447 | 1 113 | 13 688 | 4 474 | -32 639 |
Other Creditors | 4 266 | |||||
Other Operating Expenses Format1 | 10 571 | 14 645 | ||||
Profit Loss | 2 022 | 13 836 | ||||
Property Plant Equipment Gross Cost | 15 811 | 17 521 | ||||
Raw Materials Consumables Used | 36 265 | 103 882 | ||||
Staff Costs Employee Benefits Expense | 1 757 | 20 667 | ||||
Taxation Social Security Payable | 19 624 | 19 237 | 27 810 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 506 | 1 211 | ||||
Total Assets Less Current Liabilities | 2 022 | 16 365 | 11 174 | -27 614 | ||
Trade Debtors Trade Receivables | 4 901 | 8 687 | 15 865 | |||
Turnover Revenue | 51 121 | 157 214 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 30th, May 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy