Founded in 2016, Chris Dean, classified under reg no. SC543303 is an active company. Currently registered at 26 Victoria Street G73 1DS, Glasgow the company has been in the business for 8 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th September 2022.
The firm has one director. Christopher D., appointed on 22 August 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 26 Victoria Street |
Office Address2 | Rutherglen |
Town | Glasgow |
Post code | G73 1DS |
Country of origin | United Kingdom |
Registration Number | SC543303 |
Date of Incorporation | Mon, 22nd Aug 2016 |
Industry | Pension funding |
Industry | Financial management |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (128 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
Last confirmation statement dated | Mon, 21st Aug 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Christopher D. This PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Laura D. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher D.
Notified on | 22 August 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Laura D.
Notified on | 22 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 72 344 | 57 046 | 83 231 | 148 650 | 165 056 | 222 922 |
Current Assets | 102 389 | 82 897 | 108 914 | 181 926 | 206 887 | 259 184 |
Debtors | 30 045 | 25 851 | 25 683 | 33 276 | 41 831 | 36 262 |
Net Assets Liabilities | 43 057 | 48 176 | 105 014 | 166 695 | 224 185 | 366 783 |
Other Debtors | 30 045 | 25 851 | 25 683 | 33 276 | 41 831 | 36 262 |
Property Plant Equipment | 915 | 1 172 | 3 588 | 3 850 | 2 888 | 2 166 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 44 232 | 88 464 | 132 696 | 176 928 | 221 161 | 265 393 |
Accumulated Depreciation Impairment Property Plant Equipment | 305 | 797 | 2 019 | 3 021 | 3 983 | 4 705 |
Additions Other Than Through Business Combinations Intangible Assets | 442 321 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 220 | 749 | 3 638 | 1 264 | ||
Amortisation Expense Intangible Assets | 44 232 | |||||
Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | 10 | 10 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 41 068 | 53 257 | 53 760 | 53 220 | 54 274 | 63 557 |
Creditors | 458 159 | 389 524 | 316 428 | 283 739 | 206 198 | 71 083 |
Depreciation Expense Property Plant Equipment | 305 | |||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 |
Fixed Assets | 399 004 | 355 029 | 313 213 | 269 243 | 224 048 | 179 094 |
Increase From Amortisation Charge For Year Intangible Assets | 44 232 | 44 232 | 44 232 | 44 232 | 44 233 | 44 232 |
Increase From Depreciation Charge For Year Property Plant Equipment | 305 | 492 | 1 222 | 1 002 | 962 | 722 |
Intangible Assets | 398 089 | 353 857 | 309 625 | 265 393 | 221 160 | 176 928 |
Intangible Assets Gross Cost | 442 321 | 442 321 | 442 321 | 442 321 | 442 321 | 442 321 |
Net Current Assets Liabilities | -355 770 | -306 627 | -207 514 | -101 813 | 689 | 188 101 |
Other Creditors | 417 091 | 336 267 | 262 668 | 230 519 | 151 924 | 7 526 |
Property Plant Equipment Gross Cost | 1 220 | 1 969 | 5 607 | 6 871 | 6 871 | 6 871 |
Provisions For Liabilities Balance Sheet Subtotal | 177 | 226 | 685 | 735 | 552 | 412 |
Total Assets Less Current Liabilities | 43 234 | 48 402 | 105 699 | 167 430 | 224 737 | 367 195 |
Advances Credits Directors | 391 391 | 285 006 | 213 276 | 171 962 | 104 903 | |
Advances Credits Made In Period Directors | 391 391 | 116 750 | 87 800 | 86 625 | ||
Advances Credits Repaid In Period Directors | 223 135 | 159 530 | 127 939 |
Type | Category | Free download | |
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AA01 |
Current accounting period extended from 30th September 2023 to 30th November 2023 filed on: 28th, September 2023 |
accounts | Free Download (1 page) |
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