Cowgate Arts (west) started in year 2002 as Private Limited Company with registration number SC227808. The Cowgate Arts (west) company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Glasgow at 3 Robertson Craig. Postal code: G3 7LW. Since Wed, 12th Jun 2002 Cowgate Arts (west) Limited is no longer carrying the name Dms (shelf) No. 172.
There is a single director in the firm at the moment - Colin B., appointed on 12 July 2005. In addition, a secretary was appointed - Alexandra G., appointed on 14 July 2005. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Colin M. who worked with the the firm until 11 June 2002.
Office Address | 3 Robertson Craig |
Office Address2 | Clairmont Gardens |
Town | Glasgow |
Post code | G3 7LW |
Country of origin | United Kingdom |
Registration Number | SC227808 |
Date of Incorporation | Wed, 6th Feb 2002 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 22 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Colin B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Colin B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Dms (shelf) No. 172 | June 12, 2002 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 1 310 | 38 125 | 26 645 | -230 925 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 6 524 | 1 023 | 652 | ||||||||
Cash Bank On Hand | 652 | 692 | 3 862 | 74 | 36 | 58 | 199 | 1 | |||
Current Assets | 22 480 | 18 311 | 29 452 | 124 614 | 177 968 | 175 851 | 173 863 | 106 627 | 105 759 | 104 900 | 104 151 |
Debtors | 15 956 | 18 311 | 28 429 | 123 962 | 177 276 | 171 989 | 173 789 | 106 591 | 105 701 | 104 701 | 104 150 |
Net Assets Liabilities Including Pension Asset Liability | 1 310 | 38 125 | 26 645 | -230 925 | |||||||
Other Debtors | 123 962 | 177 276 | 171 989 | 173 789 | 106 591 | 105 701 | 104 701 | ||||
Property Plant Equipment | 1 150 000 | ||||||||||
Tangible Fixed Assets | 1 500 000 | 1 500 000 | 1 500 000 | 1 150 000 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -137 841 | -101 026 | -112 506 | -230 927 | |||||||
Shareholder Funds | 1 310 | 38 125 | 26 645 | -230 925 | |||||||
Other | |||||||||||
Amounts Owed By Group Undertakings | 104 701 | 104 150 | |||||||||
Amounts Owed To Group Undertakings | 165 704 | 166 204 | |||||||||
Creditors | 1 505 539 | 410 814 | 410 563 | 409 714 | 395 037 | 396 428 | 397 007 | 397 506 | |||
Creditors Due After One Year | 954 733 | 917 883 | 153 240 | ||||||||
Creditors Due Within One Year | 566 437 | 562 303 | 1 349 567 | 1 505 539 | |||||||
Disposals Property Plant Equipment | 1 150 000 | ||||||||||
Net Current Assets Liabilities | -543 957 | -543 992 | -1 320 115 | -1 380 925 | -232 846 | -234 712 | -235 851 | -288 410 | -290 669 | -292 107 | -293 355 |
Number Shares Allotted | 2 | 2 | 2 | ||||||||
Other Creditors | 1 482 591 | 395 816 | 395 565 | 394 716 | 394 724 | 396 115 | 396 694 | 230 989 | |||
Other Taxation Social Security Payable | 20 849 | 14 998 | 14 998 | 14 998 | 313 | 313 | 313 | 313 | |||
Par Value Share | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 1 150 000 | ||||||||||
Revaluation Reserve | 139 149 | 139 149 | 139 149 | ||||||||
Secured Debts | 837 187 | 799 643 | 755 714 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 500 000 | 1 500 000 | 1 500 000 | 1 150 000 | |||||||
Tangible Fixed Assets Increase Decrease From Revaluations | -350 000 | ||||||||||
Total Assets Less Current Liabilities | 956 043 | 956 008 | 179 885 | -230 925 | -232 846 | -234 712 | -235 851 | -288 410 | -290 669 | -292 107 | -293 355 |
Trade Creditors Trade Payables | 2 099 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 16th, February 2024 |
accounts | Free Download (6 pages) |
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