Culnacraig started in year 2014 as Private Limited Company with registration number SC493697. The Culnacraig company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Coatbridge at 33 Laird Street. Postal code: ML5 3LW.
The firm has one director. Neil W., appointed on 18 December 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 33 Laird Street |
Town | Coatbridge |
Post code | ML5 3LW |
Country of origin | United Kingdom |
Registration Number | SC493697 |
Date of Incorporation | Thu, 18th Dec 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
Last confirmation statement dated | Mon, 24th Jul 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Saint Burgins Holdings Ltd from Glasgow, Scotland. The abovementioned PSC is categorised as "a 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. Another entity in the PSC register is Neil W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Saint Burgins Holdings Ltd
10 Hatfield Drive, Glasgow, G12 0YA, Scotland
Legal authority | Companies Act 2006 Ltd |
Legal form | Limited Company |
Notified on | 15 May 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Neil W.
Notified on | 6 April 2016 |
Ceased on | 15 May 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
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 | 2023-03-31 |
Net Worth | 215 471 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 215 408 | |||||||
Cash Bank On Hand | 215 408 | 993 979 | 895 511 | 1 006 083 | 246 484 | 146 546 | 151 142 | 239 913 |
Current Assets | 215 408 | 1 118 979 | 1 371 760 | 1 583 583 | 817 984 | 712 046 | 837 759 | 1 061 773 |
Debtors | 125 000 | 476 249 | 577 500 | 571 500 | 565 500 | 686 617 | 821 860 | |
Other Debtors | 125 000 | 476 249 | 577 500 | 571 500 | 565 500 | 686 617 | 821 860 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 1 005 | |||||||
Profit Loss Account Reserve | 214 466 | |||||||
Shareholder Funds | 215 471 | |||||||
Other | ||||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 110 240 | 102 670 | 399 150 | 500 400 | 212 887 | 173 330 | 10 150 | |
Creditors | 57 417 | 43 627 | 66 853 | 9 786 | 339 638 | 2 356 | 69 536 | 70 552 |
Creditors Due Within One Year | 57 417 | |||||||
Fixed Assets | 57 480 | 167 820 | 270 490 | 776 890 | 1 277 290 | 1 579 746 | 1 922 075 | 2 119 135 |
Investment Property | 110 240 | 212 910 | 612 060 | 1 112 460 | 1 325 347 | 1 498 677 | 1 508 827 | |
Investment Property Fair Value Model | 110 240 | 212 910 | 612 060 | 1 112 460 | 1 325 347 | 1 498 677 | 1 508 827 | |
Investments Fixed Assets | 57 480 | 57 580 | 57 580 | 164 830 | 164 830 | 254 399 | 423 398 | 610 308 |
Net Current Assets Liabilities | 157 991 | 1 075 352 | 1 304 907 | 1 573 797 | 478 346 | 709 690 | 768 223 | 991 221 |
Number Shares Allotted | 1 | |||||||
Other Creditors | 57 417 | 43 627 | 64 105 | 4 125 | 335 447 | 2 297 | 62 297 | 61 800 |
Other Investments Other Than Loans | 107 250 | 107 250 | 196 819 | 365 818 | -32 250 | |||
Other Taxation Social Security Payable | 2 748 | 5 661 | 4 190 | 59 | 7 239 | 8 751 | ||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Total Assets Less Current Liabilities | 215 471 | 1 243 172 | 1 575 397 | 2 350 687 | 1 755 636 | 2 289 436 | 2 690 298 | 3 110 356 |
Trade Creditors Trade Payables | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 20th, November 2023 |
accounts | Free Download (8 pages) |
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