Founded in 2016, Cairndene Consultancy, classified under reg no. SC526027 is an active company. Currently registered at 17 Fitzroy Place G3 7RW, Glasgow the company has been in the business for 8 years. Its financial year was closed on February 29 and its latest financial statement was filed on 28th February 2022.
The firm has 2 directors, namely Leslie G., Alan W.. Of them, Alan W. has been with the company the longest, being appointed on 4 February 2016 and Leslie G. has been with the company for the least time - from 1 March 2018. As of 29 April 2024, there was 1 ex director - Ann W.. There were no ex secretaries.
| Office Address | 17 Fitzroy Place |
| Town | Glasgow |
| Post code | G3 7RW |
| Country of origin | United Kingdom |
| Registration Number | SC526027 |
| Date of Incorporation | Thu, 4th Feb 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 01 March 2018
Position: Director
Appointed: 04 February 2016
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Alan W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 76 482 | 27 098 | 8 503 | 28 022 | 29 116 | 18 920 | 6 072 |
| Current Assets | 93 443 | 35 564 | 9 532 | 28 022 | 31 345 | 23 543 | 13 719 |
| Debtors | 16 961 | 8 466 | 1 029 | 2 229 | 4 623 | 7 647 | |
| Net Assets Liabilities | 75 291 | 38 218 | 51 036 | 81 465 | 88 209 | 91 095 | 80 050 |
| Other Debtors | 2 229 | 4 623 | |||||
| Property Plant Equipment | 3 625 | 6 732 | 6 210 | 5 722 | 5 263 | 4 831 | 4 423 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 205 | 762 | 1 283 | 1 772 | 2 231 | 2 663 | 3 071 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 212 379 | 201 600 | |||||
| Corporation Tax Payable | 20 693 | 17 287 | 5 202 | 7 230 | 2 470 | 1 492 | |
| Creditors | 21 052 | 212 379 | 201 600 | 270 072 | 266 279 | 255 241 | 256 054 |
| Current Tax For Period | 17 287 | 5 202 | 7 230 | 2 470 | 1 492 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 559 | -104 | -93 | -87 | -82 | ||
| Fixed Assets | 3 625 | 325 612 | 325 090 | 324 602 | 324 143 | 323 711 | 323 303 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 205 | 557 | 522 | 489 | 459 | 432 | 408 |
| Investment Property | 318 880 | 318 880 | 318 880 | 318 880 | 318 880 | 318 880 | |
| Investment Property Fair Value Model | 318 880 | 318 880 | 318 880 | 318 880 | 318 880 | ||
| Net Current Assets Liabilities | 72 391 | -73 731 | -71 274 | -242 050 | -234 934 | -231 698 | -242 335 |
| Other Creditors | 156 | 58 786 | 261 207 | 262 913 | 248 796 | ||
| Other Taxation Social Security Payable | 2 030 | 1 635 | 896 | 828 | |||
| Profit Loss | 81 691 | 62 927 | 18 758 | 30 429 | 6 744 | 2 886 | |
| Property Plant Equipment Gross Cost | 3 830 | 7 494 | 7 494 | 7 494 | 7 494 | 7 494 | |
| Provisions For Liabilities Balance Sheet Subtotal | 725 | 1 284 | 1 180 | 1 087 | 1 000 | 918 | 918 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 180 | 1 087 | 1 000 | 918 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 17 846 | 5 098 | 7 137 | 2 383 | 1 410 | ||
| Total Assets Less Current Liabilities | 76 016 | 251 881 | 253 816 | 82 552 | 89 209 | 92 013 | 80 968 |
| Trade Creditors Trade Payables | 4 731 | 3 548 | 4 125 | ||||
| Trade Debtors Trade Receivables | 16 961 | 1 034 | 1 029 | ||||
| Accrued Liabilities | 359 | 500 | |||||
| Additional Provisions Increase From New Provisions Recognised | 725 | 559 | |||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 318 880 | ||||||
| Amounts Owed To Group Undertakings | 75 000 | ||||||
| Bank Borrowings | 11 240 | ||||||
| Dividends Paid | 6 500 | 100 000 | |||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Par Value Share | 1 | 1 | |||||
| Provisions | 725 | 1 284 | |||||
| Recoverable Value-added Tax | 1 492 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 830 | 3 664 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 31st March 2023 filed on: 3rd, April 2023 |
confirmation statement | Free Download (5 pages) |
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