Crossbasket Castle started in year 2014 as Private Limited Company with registration number SC491450. The Crossbasket Castle company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Glasgow at 16 Hutchison Drive. Postal code: G61 2LQ.
At present there are 2 directors in the the company, namely Stephen T. and Alison R.. In addition one secretary - Steve T. - is with the firm. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Hutchison Drive |
Town | Glasgow |
Post code | G61 2LQ |
Country of origin | United Kingdom |
Registration Number | SC491450 |
Date of Incorporation | Tue, 18th Nov 2014 |
Industry | Hotels and similar accommodation |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (54 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
The list of PSCs who own or control the company includes 3 names. As BizStats established, there is Star Inc Ltd from Glasgow, Scotland. This PSC is categorised as "an uk private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Alison R. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Stephen T., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Star Inc Ltd
Playsport Stewartfield Way, East Kilbride, Glasgow, G74 4GT, Scotland
Legal authority | Companies Act 2006 |
Legal form | Uk Private Limited Company |
Country registered | Scotland |
Place registered | Register Of Companies |
Registration number | Sc796244 |
Notified on | 31 January 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alison R.
Notified on | 31 January 2024 |
Ceased on | 31 January 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephen T.
Notified on | 6 April 2016 |
Ceased on | 31 January 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -6 729 | ||
Balance Sheet | |||
Cash Bank In Hand | 2 258 | ||
Cash Bank On Hand | 474 362 | 243 453 | |
Current Assets | 6 740 | 750 460 | 402 334 |
Debtors | 4 482 | 243 410 | 123 432 |
Other Debtors | 242 872 | 109 150 | |
Tangible Fixed Assets | 10 498 | ||
Total Inventories | 32 688 | 35 449 | |
Reserves/Capital | |||
Called Up Share Capital | 100 | ||
Profit Loss Account Reserve | -6 829 | ||
Shareholder Funds | -6 729 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 8 925 | 11 025 | |
Average Number Employees During Period | 42 | 58 | |
Creditors | 1 736 917 | 1 499 490 | |
Creditors Due Within One Year | 23 967 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 218 750 | 143 750 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 100 | ||
Net Current Assets Liabilities | -17 227 | -986 457 | -1 097 156 |
Number Shares Allotted | 100 | ||
Other Creditors | 1 401 991 | 1 109 995 | |
Other Taxation Social Security Payable | 17 172 | 19 310 | |
Par Value Share | 1 | ||
Property Plant Equipment Gross Cost | 21 000 | 21 000 | |
Recoverable Value-added Tax | 538 | 14 282 | |
Share Capital Allotted Called Up Paid | 100 | ||
Tangible Fixed Assets Additions | 13 997 | ||
Tangible Fixed Assets Cost Or Valuation | 13 997 | ||
Tangible Fixed Assets Depreciation | 3 499 | ||
Tangible Fixed Assets Depreciation Charged In Period | 3 499 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 16 296 | ||
Total Assets Less Current Liabilities | -6 729 | -939 721 | -1 046 301 |
Trade Creditors Trade Payables | 278 853 | 304 284 |
Type | Category | Free download | |
---|---|---|---|
PSC07 |
Cessation of a person with significant control January 31, 2024 filed on: 8th, February 2024 |
persons with significant control | Free Download (1 page) |
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