Founded in 2014, Crossbasket Nursery, classified under reg no. SC473818 is an active company. Currently registered at 16 Hutchison Drive G61 2LQ, Glasgow the company has been in the business for 10 years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
Currently there are 3 directors in the the firm, namely Stephanie M., Stephen T. and Alison R.. In addition one secretary - Steve T. - is with the company. As of 26 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 | SC473818 |
Date of Incorporation | Fri, 28th Mar 2014 |
Industry | Child day-care activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (57 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The list of PSCs who own or have control over the company consists of 3 names. As we identified, there is Star Inc Ltd from Glasgow, Scotland. The abovementioned PSC is classified as "an uk private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Alison R. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Stephen T., who also meets the Companies House requirements 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 | 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 | -206 360 | -142 267 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 28 912 | 103 072 | |||||||
Cash Bank On Hand | 103 072 | 186 396 | 304 972 | 92 646 | 268 762 | 282 149 | 316 796 | 345 423 | |
Current Assets | 38 594 | 112 754 | 196 078 | 314 654 | 102 328 | 278 444 | 292 346 | 326 478 | 345 423 |
Debtors | 9 682 | 9 682 | 9 682 | 9 682 | 9 682 | 9 682 | 10 197 | 9 682 | |
Other Debtors | 9 682 | 9 682 | 9 682 | 9 682 | 9 682 | 9 682 | 9 682 | ||
Property Plant Equipment | 54 448 | 40 358 | 29 081 | 33 306 | 24 962 | 18 721 | 14 397 | 10 798 | |
Tangible Fixed Assets | 70 100 | 54 448 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -206 460 | -142 367 | |||||||
Shareholder Funds | -206 360 | -142 267 | |||||||
Other | |||||||||
Accrued Liabilities | 2 550 | 2 550 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 42 114 | 56 763 | 68 260 | 79 377 | 87 721 | 93 962 | 98 761 | 102 360 | |
Average Number Employees During Period | 25 | 24 | 23 | 22 | 27 | 27 | 26 | ||
Creditors | 309 469 | 313 266 | 345 203 | 136 733 | 295 350 | 281 041 | 306 554 | 314 846 | |
Creditors Due Within One Year | 315 054 | 309 469 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 649 | 11 497 | 11 117 | 8 344 | 6 241 | 4 799 | 3 599 | ||
Net Current Assets Liabilities | -276 460 | -196 715 | -117 188 | -30 549 | -34 405 | -16 906 | 11 305 | 19 924 | 30 577 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 2 550 | 13 050 | 126 810 | 208 588 | 276 242 | 283 648 | 289 523 | ||
Other Taxation Social Security Payable | 3 375 | 2 020 | 5 290 | 2 703 | 8 364 | 5 920 | 1 676 | ||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 96 562 | 97 121 | 97 341 | 112 683 | 112 683 | 112 683 | 113 158 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 93 466 | 3 096 | |||||||
Tangible Fixed Assets Cost Or Valuation | 93 466 | 96 562 | |||||||
Tangible Fixed Assets Depreciation | 23 366 | 42 114 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 23 366 | 18 748 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 559 | 220 | 15 342 | 475 | |||||
Total Assets Less Current Liabilities | -206 360 | -142 267 | -76 830 | -1 468 | -1 099 | 8 056 | 30 026 | 34 321 | 41 375 |
Trade Creditors Trade Payables | 3 544 | 8 696 | 26 863 | 9 923 | 84 059 | -3 565 | 16 986 | 23 647 | |
Trade Debtors Trade Receivables | 515 |
Type | Category | Free download | |
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CH03 |
On 2023/11/13 secretary's details were changed filed on: 13th, November 2023 |
officers | Free Download (1 page) |
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