Founded in 2015, Booths4you, classified under reg no. SC515823 is an active company. Currently registered at 3 Gullion Park G74 4FD, East Kilbride the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Fri, 31st Dec 2021.
At present there are 2 directors in the the firm, namely Alison M. and Brian M.. In addition one secretary - Alison M. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Gullion Park |
| Town | East Kilbride |
| Post code | G74 4FD |
| Country of origin | United Kingdom |
| Registration Number | SC515823 |
| Date of Incorporation | Thu, 17th Sep 2015 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Sat, 30th Sep 2023 (228 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
| Last confirmation statement dated | Sat, 16th Sep 2023 |
Position: Secretary
Appointed: 17 September 2015
Position: Director
Appointed: 17 September 2015
Position: Director
Appointed: 17 September 2015
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Brian M. The abovementioned PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares.
Brian M.
| Notified on | 1 May 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 866 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 067 | 8 265 | 6 121 | 6 502 | 40 018 | 15 386 | 11 018 |
| Current Assets | 1 587 | 14 936 | 32 589 | 46 525 | 87 179 | 81 693 | 99 460 |
| Debtors | 520 | 6 671 | 26 468 | 40 023 | 47 161 | 66 307 | 88 442 |
| Net Assets Liabilities | 866 | 25 049 | 18 674 | 20 177 | -4 702 | 7 768 | 22 |
| Other Debtors | 6 671 | 22 493 | 40 023 | 47 161 | 66 307 | 88 442 | |
| Property Plant Equipment | 26 381 | 49 437 | 50 595 | 40 525 | 33 973 | 34 730 | 29 340 |
| Tangible Fixed Assets | 26 381 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 864 | ||||||
| Shareholder Funds | 866 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 794 | 25 275 | 42 145 | 55 614 | 66 941 | 78 521 | 88 302 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 39 537 | 18 028 | 3 499 | 4 775 | 12 337 | 4 391 | |
| Average Number Employees During Period | 1 | 3 | 4 | 3 | 2 | 2 | 3 |
| Bank Borrowings Overdrafts | 3 100 | 3 882 | 3 882 | 10 191 | 8 166 | ||
| Corporation Tax Payable | 5 516 | 9 818 | 9 687 | 9 819 | 17 164 | ||
| Creditors | 27 102 | 30 253 | 47 696 | 55 837 | 69 499 | 65 694 | 92 544 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 44 | ||||||
| Disposals Property Plant Equipment | 100 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 481 | 16 870 | 13 513 | 11 327 | 11 580 | 9 781 | |
| Net Current Assets Liabilities | -25 515 | -15 317 | -15 107 | -9 312 | 17 680 | 15 999 | 6 916 |
| Other Creditors | 26 841 | 22 345 | 26 688 | 31 785 | 40 770 | 26 478 | 25 975 |
| Other Taxation Social Security Payable | 261 | 7 908 | 12 392 | 10 352 | 15 160 | 19 206 | 41 239 |
| Property Plant Equipment Gross Cost | 35 175 | 74 712 | 92 740 | 96 139 | 100 914 | 113 251 | 117 642 |
| Total Assets Less Current Liabilities | 866 | 34 120 | 35 488 | 31 213 | 51 653 | 50 729 | 36 256 |
| Trade Debtors Trade Receivables | 520 | 3 975 | |||||
| Advances Credits Directors | 5 979 | 6 671 | 16 976 | 30 206 | 35 593 | 44 798 | 64 171 |
| Advances Credits Made In Period Directors | 47 968 | 13 417 | 15 605 | 55 306 | 9 616 | ||
| Advances Credits Repaid In Period Directors | 35 318 | 3 112 | 2 375 | 49 919 | 411 | ||
| Cash Bank | 1 067 | ||||||
| Creditors Due Within One Year | 27 102 | ||||||
| Number Shares Allotted | 2 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | -2 | ||||||
| Tangible Fixed Assets Additions | 35 175 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 35 175 | ||||||
| Tangible Fixed Assets Depreciation | 8 794 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 794 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 27th, March 2024 |
accounts | Free Download (8 pages) |
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