Booth's Of Carmunnock started in year 2014 as Private Limited Company with registration number SC492974. The Booth's Of Carmunnock company has been functioning successfully for ten years now and its status is active. The firm's office is based in Glasgow at 4 Busby Road, Carmunnock. Postal code: G76 9BX.
At the moment there are 2 directors in the the firm, namely Chris B. and Sarah B.. In addition one secretary - Christopher B. - is with the company. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Busby Road, Carmunnock |
Office Address2 | Clarkston |
Town | Glasgow |
Post code | G76 9BX |
Country of origin | United Kingdom |
Registration Number | SC492974 |
Date of Incorporation | Tue, 9th Dec 2014 |
Industry | |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (232 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
Last confirmation statement dated | Fri, 9th Dec 2022 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 |
Net Worth | -14 555 | |
Balance Sheet | ||
Cash Bank In Hand | 1 565 | |
Cash Bank On Hand | 1 565 | 1 837 |
Current Assets | 6 015 | 4 837 |
Debtors | 1 450 | |
Other Debtors | 1 450 | |
Property Plant Equipment | 37 841 | 31 958 |
Stocks Inventory | 3 000 | |
Tangible Fixed Assets | 37 841 | |
Total Inventories | 3 000 | 3 000 |
Reserves/Capital | ||
Called Up Share Capital | 2 | |
Profit Loss Account Reserve | -14 557 | |
Shareholder Funds | -14 555 | |
Other | ||
Accrued Liabilities | 1 560 | 1 560 |
Accumulated Depreciation Impairment Property Plant Equipment | 7 314 | 13 197 |
Average Number Employees During Period | 5 | |
Balances Amounts Owed To Related Parties | 53 546 | |
Creditors | 58 411 | 60 828 |
Creditors Due Within One Year | 58 411 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 883 | |
Loans From Related Parties | 53 279 | 53 546 |
Merchandise | 3 000 | 3 000 |
Net Current Assets Liabilities | -52 396 | -55 991 |
Number Shares Allotted | 2 | |
Number Shares Issued Fully Paid | 2 | |
Other Creditors | 2 400 | |
Other Taxation Social Security Payable | 456 | 119 |
Par Value Share | 1 | 1 |
Property Plant Equipment Gross Cost | 45 155 | |
Share Capital Allotted Called Up Paid | 2 | |
Tangible Fixed Assets Cost Or Valuation | 45 155 | |
Tangible Fixed Assets Depreciation | 7 314 | |
Taxation Social Security Payable | 1 336 | 2 369 |
Total Assets Less Current Liabilities | -14 555 | -24 033 |
Trade Creditors Trade Payables | 1 780 | 834 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 9th December 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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