C&S Distributions started in year 2014 as Private Limited Company with registration number SC492787. The C&S Distributions company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Glasgow at Unit 104 Clydesmill Road. Postal code: G32 8RE.
The company has one director. Naheem R., appointed on 4 December 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 104 Clydesmill Road |
Office Address2 | Clydesmill Industrial Estate |
Town | Glasgow |
Post code | G32 8RE |
Country of origin | United Kingdom |
Registration Number | SC492787 |
Date of Incorporation | Thu, 4th Dec 2014 |
Industry | Agents specialized in the sale of other particular products |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 25th Oct 2023 (2023-10-25) |
Last confirmation statement dated | Tue, 11th Oct 2022 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Naheem R. The abovementioned PSC has significiant influence or control over the company,.
Naheem R.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-03 | 2015-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 11 120 | ||||||
Balance Sheet | |||||||
Current Assets | 107 295 | 203 180 | 144 920 | 183 522 | 103 525 | 98 124 | |
Net Assets Liabilities | 36 440 | 23 279 | 25 338 | 23 852 | 49 160 | ||
Cash Bank In Hand | 49 656 | ||||||
Debtors | 7 639 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 11 120 | ||||||
Stocks Inventory | 50 000 | ||||||
Tangible Fixed Assets | 32 246 | 34 095 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 11 020 | ||||||
Shareholder Funds | 11 120 | ||||||
Other | |||||||
Average Number Employees During Period | 5 | 5 | 7 | 6 | 15 | ||
Creditors | 185 220 | 181 803 | 176 014 | 101 422 | 78 123 | ||
Fixed Assets | 50 256 | 76 623 | 62 830 | 59 874 | 52 142 | ||
Net Current Assets Liabilities | -11 382 | 17 960 | 36 883 | 7 508 | 2 103 | 20 001 | |
Total Assets Less Current Liabilities | 22 713 | 68 216 | 39 740 | 70 338 | 61 977 | 72 143 | |
Creditors Due After One Year | 11 593 | ||||||
Creditors Due Within One Year | 118 677 | ||||||
Number Shares Allotted | 100 | ||||||
Obligations Under Finance Lease Hire Purchase Contracts After One Year | 11 593 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 5 600 | ||||||
Tangible Fixed Assets Cost Or Valuation | 32 246 | 37 846 | |||||
Tangible Fixed Assets Depreciation | 3 751 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 751 | ||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 11th October 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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