Founded in 2015, Craig Findlay, classified under reg no. SC523224 is an active company. Currently registered at 21 Thomson Drive G61 3PA, Glasgow the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Craig F., appointed on 29 December 2015. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Thomson Drive |
| Town | Glasgow |
| Post code | G61 3PA |
| Country of origin | United Kingdom |
| Registration Number | SC523224 |
| Date of Incorporation | Tue, 29th Dec 2015 |
| Industry | Financial management |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (228 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 13th Jan 2024 (2024-01-13) |
| Last confirmation statement dated | Fri, 30th Dec 2022 |
Position: Director
Appointed: 29 December 2015
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Craig F. This PSC and has 75,01-100% shares.
Craig F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 7 543 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 149 | 1 362 | 3 655 | 8 211 | 6 631 | ||
| Current Assets | 8 374 | 17 308 | 6 730 | 19 687 | 6 631 | ||
| Debtors | 8 225 | 15 946 | 3 075 | 11 476 | |||
| Net Assets Liabilities | 6 034 | 25 401 | 14 012 | 12 513 | 1 224 | 1 452 | 2 333 |
| Other Debtors | 2 443 | 495 | 505 | ||||
| Property Plant Equipment | 22 113 | 17 819 | 12 949 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 7 543 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 7 543 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 598 | 7 791 | -14 579 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 899 | 730 | |||||
| Administrative Expenses | 15 646 | 76 704 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 4 377 | 11 232 | 10 537 | 20 123 | 7 855 | 1 452 | 1 733 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 985 | ||||||
| Disposals Property Plant Equipment | -14 490 | ||||||
| Dividends Paid | 5 000 | ||||||
| Dividends Paid On Shares Interim | 5 000 | 29 500 | |||||
| Fixed Assets | 22 113 | ||||||
| Gross Profit Loss | 23 190 | 100 870 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 598 | 5 193 | 5 600 | 594 | |||
| Net Current Assets Liabilities | 7 543 | 8 016 | -3 807 | -436 | 1 224 | 1 452 | 1 733 |
| Operating Profit Loss | 7 544 | 24 166 | |||||
| Other Creditors | 5 | 1 275 | 1 732 | 999 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 546 | 1 940 | |||||
| Profit Loss | 6 035 | 19 366 | |||||
| Profit Loss On Ordinary Activities Before Tax | 7 544 | 24 166 | |||||
| Property Plant Equipment Gross Cost | 24 711 | 25 610 | 14 490 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 509 | 4 728 | 200 | ||||
| Taxation Social Security Payable | 15 927 | 9 244 | 18 324 | 6 830 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 509 | 4 800 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 24 711 | ||||||
| Total Assets Less Current Liabilities | 7 543 | 30 129 | 1 224 | 1 452 | 1 733 | ||
| Trade Creditors Trade Payables | 28 | 18 | 67 | 26 | |||
| Trade Debtors Trade Receivables | 15 443 | 2 580 | 10 971 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 11 000 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 11 000 | ||||||
| Company Contributions To Money Purchase Plans Directors | 11 500 | 13 500 | |||||
| Director Remuneration | 48 499 | 8 004 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 400 | ||||||
| Creditors Due Within One Year | 4 377 | ||||||
| Other Operating Charges Format2 | 646 | ||||||
| Profit Loss For Period | 6 035 | ||||||
| Staff Costs | 15 000 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 1 509 | ||||||
| Turnover Gross Operating Revenue | 23 190 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 30th December 2023 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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