Founded in 2016, As Enterprise Scotland, classified under reg no. SC542654 is an active company. Currently registered at 7 Chapmans Court ML2 7PQ, Wishaw the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Mohammed A., appointed on 12 August 2016. There are currently no secretaries appointed. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Chapmans Court |
| Town | Wishaw |
| Post code | ML2 7PQ |
| Country of origin | United Kingdom |
| Registration Number | SC542654 |
| Date of Incorporation | Fri, 12th Aug 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (125 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 12 August 2016
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Mohammed A. The abovementioned PSC has significiant influence or control over the company,.
Mohammed A.
| Notified on | 12 August 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 275 | 100 | 809 | 127 | 58 | 121 | 47 |
| Current Assets | 15 475 | 15 550 | 18 689 | 26 177 | 40 538 | 45 126 | 46 122 |
| Debtors | 15 200 | 15 450 | 17 880 | 26 050 | 40 480 | 45 005 | 46 075 |
| Net Assets Liabilities | 4 103 | 2 479 | -14 458 | -14 061 | |||
| Property Plant Equipment | 70 225 | 70 225 | 70 225 | 70 225 | 70 225 | 70 225 | 70 225 |
| Other | |||||||
| Accrued Liabilities | 1 188 | 1 356 | 816 | 876 | 1 128 | 1 164 | 1 212 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 3 333 | 3 333 | 3 333 | ||||
| Corporation Tax Payable | 208 | 731 | |||||
| Creditors | 87 114 | 86 937 | 87 929 | 92 299 | 16 667 | 14 815 | 12 593 |
| Net Current Assets Liabilities | -71 639 | -71 387 | -69 240 | -66 122 | -51 079 | -69 868 | -71 693 |
| Property Plant Equipment Gross Cost | 70 225 | 70 225 | 70 225 | 70 225 | 70 225 | 70 225 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 70 225 | ||||||
| Total Assets Less Current Liabilities | -1 414 | -1 162 | 985 | 4 103 | 19 146 | 357 | -1 468 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 8th, November 2023 |
accounts | Free Download (8 pages) |
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