Founded in 2016, Blek, classified under reg no. SC549343 is an active company. Currently registered at 47 Finnieston Street G3 8JU, Glasgow the company has been in the business for eight years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has 3 directors, namely Hina A., Anees A. and Ateeq A.. Of them, Anees A., Ateeq A. have been with the company the longest, being appointed on 3 November 2016 and Hina A. has been with the company for the least time - from 1 December 2020. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 47 Finnieston Street |
Town | Glasgow |
Post code | G3 8JU |
Country of origin | United Kingdom |
Registration Number | SC549343 |
Date of Incorporation | Thu, 3rd Nov 2016 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (129 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The register of persons with significant control that own or control the company includes 3 names. As BizStats found, there is Big Licks Holdings Ltd from Glasgow, Scotland. The abovementioned PSC is classified as "a limied company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Anees A. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Ateeq A., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Big Licks Holdings Ltd
47 Finnieston Street, Glasgow, G3 8JU, Scotland
Legal authority | The Companies Act 2006 |
Legal form | Limied Company |
Country registered | Scotland |
Place registered | Companies House |
Registration number | Sc803841 |
Notified on | 31 March 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Anees A.
Notified on | 28 April 2022 |
Ceased on | 31 March 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ateeq A.
Notified on | 3 November 2016 |
Ceased on | 31 March 2023 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 35 250 | 144 468 | 164 162 | 179 089 | 93 127 | 93 127 |
Current Assets | 47 250 | 155 943 | 173 637 | 182 839 | 374 940 | 378 867 |
Debtors | 277 886 | 277 886 | ||||
Property Plant Equipment | 140 601 | 112 152 | 91 455 | 71 772 | 89 394 | 89 394 |
Total Inventories | 12 000 | 11 475 | 9 475 | 3 750 | 3 927 | 7 854 |
Other | ||||||
Accrued Liabilities | 2 112 | 7 110 | 12 048 | 10 740 | 7 140 | 7 140 |
Accumulated Depreciation Impairment Property Plant Equipment | 46 867 | 84 251 | 114 736 | 138 437 | 168 235 | |
Average Number Employees During Period | 18 | 20 | 24 | 30 | 21 | |
Corporation Tax Payable | 21 641 | 26 325 | 46 423 | 8 311 | 8 311 | |
Creditors | 253 702 | 267 667 | 254 386 | 154 567 | 390 819 | 390 819 |
Dividends Paid | 50 000 | 99 100 | 60 000 | 60 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 46 867 | 37 384 | 30 485 | 23 701 | 29 798 | |
Net Current Assets Liabilities | -206 452 | -111 724 | -80 749 | 28 272 | -15 879 | -11 952 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 50 000 | 50 000 | 50 000 | |||
Other Taxation Social Security Payable | 62 | 1 919 | 419 | 7 962 | 8 119 | 8 119 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 116 279 | 109 378 | 149 338 | 33 471 | ||
Property Plant Equipment Gross Cost | 187 468 | 196 403 | 206 191 | 210 209 | 257 629 | |
Recoverable Value-added Tax | 22 886 | 22 886 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 187 468 | 8 935 | 9 788 | 4 018 | 47 420 | |
Total Assets Less Current Liabilities | -65 851 | 428 | 10 706 | 100 044 | 73 515 | 77 442 |
Trade Creditors Trade Payables | 17 500 | 2 501 | 2 574 | 2 949 | 2 950 | 2 950 |
Type | Category | Free download | |
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AAMD |
Amended total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 19th, October 2023 |
accounts | Free Download (8 pages) |
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