Founded in 2015, Cartside Developments, classified under reg no. SC522213 is an active company. Currently registered at 97 Langside Drive G43 2SX, Glasgow the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Nicholas S., appointed on 10 December 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 97 Langside Drive |
| Town | Glasgow |
| Post code | G43 2SX |
| Country of origin | United Kingdom |
| Registration Number | SC522213 |
| Date of Incorporation | Thu, 10th Dec 2015 |
| Industry | Joinery installation |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
| Last confirmation statement dated | Fri, 9th Dec 2022 |
Position: Director
Appointed: 10 December 2015
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Nicholas S. The abovementioned PSC and has 75,01-100% shares.
Nicholas S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| 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 | 216 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 5 559 | ||||||
| Cash Bank On Hand | 5 559 | 9 607 | 3 191 | 1 636 | 1 247 | 15 876 | 25 265 |
| Current Assets | 5 559 | 10 182 | 10 281 | 9 081 | 2 901 | 17 530 | 26 919 |
| Debtors | 575 | 7 090 | 7 445 | 1 654 | 1 654 | 1 654 | |
| Other Debtors | 575 | 700 | 700 | ||||
| Property Plant Equipment | 1 065 | 1 317 | 840 | 1 166 | 5 436 | 3 612 | 142 |
| Tangible Fixed Assets | 1 065 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 215 | ||||||
| Shareholder Funds | 216 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 956 | 4 823 | 5 091 | 8 888 | 109 | 94 | |
| Amount Specific Advance Or Credit Made In Period Directors | 956 | 5 779 | 268 | 15 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 13 979 | 8 779 | |||||
| Accrued Liabilities Deferred Income | 1 000 | 1 000 | 1 000 | 1 000 | 2 380 | 1 800 | 1 120 |
| Accumulated Depreciation Impairment Property Plant Equipment | 217 | 590 | 1 067 | 1 622 | 3 352 | 5 176 | 2 646 |
| Corporation Tax Payable | 3 163 | 9 445 | 10 035 | 9 190 | 3 159 | 6 317 | 12 806 |
| Creditors | 6 408 | 11 401 | 11 035 | 10 190 | 14 427 | 8 226 | 14 020 |
| Creditors Due Within One Year | 6 408 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 373 | 477 | 555 | 1 730 | 1 824 | 1 470 | |
| Net Current Assets Liabilities | -849 | -1 219 | -754 | -1 109 | -11 526 | 9 304 | 12 899 |
| Number Shares Allotted | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 282 | 1 907 | 1 907 | 2 788 | 8 788 | 8 788 | 2 788 |
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 1 282 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 282 | ||||||
| Tangible Fixed Assets Depreciation | 217 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 217 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 625 | 881 | 6 000 | ||||
| Total Assets Less Current Liabilities | 216 | 98 | 86 | 57 | -6 090 | 12 916 | 13 041 |
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Comprehensive Income Expense | 35 788 | 39 271 | -6 147 | 23 006 | 51 125 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 000 | ||||||
| Disposals Property Plant Equipment | 6 000 | ||||||
| Dividends Paid | 35 800 | 39 300 | 4 000 | 51 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Saturday 9th December 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (4 pages) |
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