Founded in 2015, Cowgate (west), classified under reg no. SC513609 is a active - proposal to strike off company. Currently registered at C/o Horizon Ca G3 7JT, Glasgow the company has been in the business for 9 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2021/08/31.
Office Address | C/o Horizon Ca |
Office Address2 | 12 Somerset Place |
Town | Glasgow |
Post code | G3 7JT |
Country of origin | United Kingdom |
Registration Number | SC513609 |
Date of Incorporation | Thu, 20th Aug 2015 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Wed, 31st May 2023 (334 days after) |
Account last made up date | Tue, 31st Aug 2021 |
Next confirmation statement due date | Fri, 27th Oct 2023 (2023-10-27) |
Last confirmation statement dated | Thu, 13th Oct 2022 |
The register of PSCs who own or control the company includes 1 name. As we researched, there is Romaan A. The abovementioned PSC and has 75,01-100% shares.
Romaan A.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | -749 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 857 | 44 551 | 279 | |||
Current Assets | 13 316 | 44 551 | 57 158 | |||
Debtors | 12 459 | 56 879 | ||||
Net Assets Liabilities | -11 399 | -746 | 304 | |||
Property Plant Equipment | 15 640 | 11 730 | 7 820 | 3 910 | ||
Cash Bank In Hand | 857 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | -750 | |||||
Shareholder Funds | -749 | |||||
Other | ||||||
Accrued Liabilities Deferred Income | 1 520 | 1 675 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 820 | 11 730 | 15 640 | |||
Amounts Owed By Group Undertakings Participating Interests | 56 879 | |||||
Amounts Owed To Group Undertakings Participating Interests | 16 629 | 19 219 | 1 220 | |||
Average Number Employees During Period | 1 | -1 | -1 | |||
Bank Borrowings Overdrafts | 45 000 | 9 972 | ||||
Creditors | 14 065 | 17 389 | 16 629 | 19 219 | 4 207 | 16 826 |
Fixed Assets | 15 640 | 11 730 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 910 | 3 910 | 3 910 | |||
Net Current Assets Liabilities | -749 | -17 389 | -16 629 | -19 219 | 40 344 | 40 332 |
Other Creditors | 15 869 | 1 675 | ||||
Property Plant Equipment Gross Cost | 15 640 | 15 640 | 15 640 | 15 640 | ||
Taxation Social Security Payable | 2 987 | 6 854 | ||||
Total Assets Less Current Liabilities | -749 | -1 749 | -4 899 | |||
Accrued Liabilities | 750 | 1 520 | ||||
Creditors Due Within One Year | 14 065 | |||||
Number Shares Allotted | 1 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 15 640 | |||||
Trade Creditors Trade Payables | 11 839 |
Type | Category | Free download | |
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AD01 |
Change of registered address from C/O Horizon Ca 11 Somerset Place Glasgow G3 7JT Scotland on 2023/06/29 to C/O Horizon Ca 12 Somerset Place Glasgow G3 7JT filed on: 29th, June 2023 |
address | Free Download (1 page) |
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