Founded in 2014, Alrp, classified under reg no. SC477612 is an active company. Currently registered at 27 Ingram Street G1 1HA, Glasgow the company has been in the business for 10 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has one director. Andrew R., appointed on 13 June 2017. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Linda R.. There were no ex secretaries.
Office Address | 27 Ingram Street |
Town | Glasgow |
Post code | G1 1HA |
Country of origin | United Kingdom |
Registration Number | SC477612 |
Date of Incorporation | Wed, 14th May 2014 |
Industry | Other specialist photography |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (84 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Andrew R. The abovementioned PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Linda R. This PSC owns 75,01-100% shares.
Andrew R.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Linda R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -684 | 10 319 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 693 | 6 041 | |||||||
Cash Bank On Hand | 6 041 | 15 248 | 26 603 | 28 829 | 43 138 | 74 144 | 114 702 | 108 169 | |
Current Assets | 693 | 6 423 | 15 248 | 43 138 | 74 593 | 114 702 | 109 060 | ||
Debtors | 382 | 449 | 891 | ||||||
Net Assets Liabilities | 10 319 | 17 036 | 26 880 | 28 529 | 43 011 | 49 383 | 90 521 | 90 393 | |
Net Assets Liabilities Including Pension Asset Liability | -684 | 10 319 | |||||||
Other Debtors | 449 | 891 | |||||||
Property Plant Equipment | 8 212 | 25 182 | 22 528 | 18 748 | 17 634 | 13 225 | 15 571 | ||
Tangible Fixed Assets | 2 721 | 8 212 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | -686 | 10 317 | |||||||
Shareholder Funds | -684 | 10 319 | |||||||
Other | |||||||||
Accrued Liabilities | 900 | 1 000 | 1 200 | 3 128 | 4 718 | 5 975 | 5 872 | 6 247 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 644 | 12 038 | 19 547 | 25 797 | 31 675 | 36 084 | 41 274 | 13 267 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 3 667 | 4 380 | 4 344 | ||||||
Corporation Tax Payable | 618 | 3 448 | 2 135 | 5 056 | 6 457 | 12 019 | 5 890 | ||
Creditors | 934 | 11 245 | 7 785 | 4 325 | 865 | 18 334 | 13 587 | 9 223 | |
Creditors Due After One Year | 934 | ||||||||
Creditors Due Within One Year | 4 098 | 3 382 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 434 | ||||||||
Disposals Property Plant Equipment | 20 961 | ||||||||
Finance Lease Liabilities Present Value Total | 934 | 935 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 394 | 7 509 | 6 250 | 5 878 | 4 409 | 5 190 | 801 | ||
Net Current Assets Liabilities | -3 405 | 3 041 | 8 135 | 16 417 | 17 668 | 29 592 | 57 005 | 91 495 | 92 267 |
Number Shares Allotted | 2 | 2 | |||||||
Other Remaining Borrowings | 7 785 | 4 325 | 3 460 | 3 460 | 865 | ||||
Par Value Share | 1 | 1 | |||||||
Prepayments Accrued Income | 382 | ||||||||
Property Plant Equipment Gross Cost | 11 856 | 37 220 | 42 075 | 44 545 | 49 309 | 49 309 | 56 845 | 19 937 | |
Provisions For Liabilities Balance Sheet Subtotal | 5 036 | 4 280 | 3 562 | 3 350 | 2 513 | 2 958 | 1 724 | ||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 3 628 | 8 228 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 628 | 11 856 | |||||||
Tangible Fixed Assets Depreciation | 907 | 3 644 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 907 | 2 737 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 25 364 | 4 855 | 2 470 | 4 764 | 7 536 | 2 053 | |||
Total Assets Less Current Liabilities | -684 | 11 253 | 33 317 | 38 945 | 36 416 | 47 226 | 70 230 | 107 066 | 101 340 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 12th, January 2024 |
accounts | Free Download (8 pages) |
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