Founded in 2014, Darnley Sub, classified under reg no. SC468932 is an active company. Currently registered at 12 Manor Gate G77 5DQ, Glasgow the company has been in the business for ten years. Its financial year was closed on Mon, 29th Apr and its latest financial statement was filed on April 30, 2022.
The company has 2 directors, namely Nasreen G., Sohail G.. Of them, Nasreen G., Sohail G. have been with the company the longest, being appointed on 3 February 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Manor Gate |
| Office Address2 | Newton Mearns |
| Town | Glasgow |
| Post code | G77 5DQ |
| Country of origin | United Kingdom |
| Registration Number | SC468932 |
| Date of Incorporation | Mon, 3rd Feb 2014 |
| Industry | Take-away food shops and mobile food stands |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 29th April |
| Company age | 10 years old |
| Account next due date | Mon, 29th Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 03 February 2014
Position: Director
Appointed: 03 February 2014
The register of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Sohail G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Nasreen G. This PSC owns 25-50% shares.
Sohail G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nasreen G.
| Notified on | 6 April 2016 |
| Ceased on | 6 October 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 27 304 | 50 628 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 29 342 | 44 175 | 66 297 | 55 377 | 15 243 | 137 763 | 186 961 | 196 917 |
| Net Assets Liabilities | 76 439 | 72 317 | 8 993 | 6 105 | 7 811 | 37 344 | ||
| Cash Bank In Hand | 24 532 | 37 127 | ||||||
| Debtors | 1 285 | 3 809 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 27 304 | 50 628 | ||||||
| Stocks Inventory | 3 525 | 3 239 | ||||||
| Tangible Fixed Assets | 96 700 | 85 956 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 27 204 | 50 528 | ||||||
| Shareholder Funds | 27 304 | 50 628 | ||||||
| Other | ||||||||
| Version Production Software | 2 023 | |||||||
| Accrued Liabilities Deferred Income | 6 552 | 4 728 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 728 | 7 338 | 12 314 | 13 862 | 14 387 | 9 825 | ||
| Average Number Employees During Period | 8 | 10 | 11 | 10 | 10 | 11 | ||
| Creditors | 40 413 | 51 319 | 38 450 | 53 228 | 88 070 | 71 746 | 82 739 | |
| Fixed Assets | 96 700 | 85 956 | 71 315 | 59 018 | 46 719 | 34 608 | 28 933 | 27 065 |
| Net Current Assets Liabilities | -27 060 | -2 790 | 17 096 | 20 637 | -25 412 | 84 350 | 119 610 | 116 898 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 191 | 2 118 | 3 710 | 12 573 | 34 657 | 4 395 | 2 720 | |
| Total Assets Less Current Liabilities | 69 640 | 83 166 | 88 411 | 79 655 | 21 307 | 118 958 | 148 543 | 143 963 |
| Creditors Due After One Year | 22 996 | 15 347 | ||||||
| Creditors Due Within One Year | 56 402 | 46 965 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 19 340 | 17 191 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 107 444 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 107 444 | 107 444 | ||||||
| Tangible Fixed Assets Depreciation | 10 744 | 21 488 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 744 | 10 744 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates February 3, 2024 filed on: 16th, February 2024 |
confirmation statement | Free Download (4 pages) |
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