Dunclyde Limited is a private limited company located at Clyde Offices, 2Nd Floor, 48 West George Street, Glasgow G2 1BP. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-10-23, this 5-year-old company is run by 1 director.
Director Daniel C., appointed on 23 October 2018.
The company is categorised as "specialised design activities" (SIC code: 74100).
The latest confirmation statement was filed on 2023-10-22 and the date for the next filing is 2024-11-05. Moreover, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | Clyde Offices, 2nd Floor |
| Office Address2 | 48 West George Street |
| Town | Glasgow |
| Post code | G2 1BP |
| Country of origin | United Kingdom |
| Registration Number | SC611553 |
| Date of Incorporation | Tue, 23rd Oct 2018 |
| Industry | specialised design activities |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 5th Nov 2024 (2024-11-05) |
| Last confirmation statement dated | Sun, 22nd Oct 2023 |
Position: Director
Appointed: 23 October 2018
The list of persons with significant control that own or control the company includes 2 names. As we established, there is Daniel C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Eilidh D. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel C.
| Notified on | 23 October 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Eilidh D.
| Notified on | 23 October 2018 |
| Ceased on | 31 July 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 22 436 | 50 011 | 4 412 | 4 468 |
| Current Assets | 48 346 | 13 188 | ||
| Debtors | 3 055 | 1 951 | 43 934 | 8 720 |
| Net Assets Liabilities | 115 | 4 941 | 29 749 | 1 180 |
| Property Plant Equipment | 4 826 | 3 733 | 1 322 | 6 996 |
| Other | ||||
| Accrued Liabilities | 1 725 | |||
| Accrued Liabilities Deferred Income | 650 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 164 | 3 533 | 5 950 | 9 089 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 813 | |||
| Amounts Owed By Group Undertakings Participating Interests | 17 079 | |||
| Amounts Owed To Directors | 21 338 | 9 748 | ||
| Amounts Owed To Group Undertakings Participating Interests | 9 062 | |||
| Average Number Employees During Period | 2 | 2 | ||
| Comprehensive Income Expense | 17 668 | |||
| Corporation Tax Payable | 3 279 | 6 176 | ||
| Creditors | 3 929 | 49 837 | 19 668 | 18 753 |
| Current Tax For Period | 3 279 | 6 176 | ||
| Dividends Paid | -17 555 | |||
| Dividends Paid On Shares | 17 555 | |||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -917 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 163 | 2 369 | 3 139 | |
| Issue Ordinary Shares | 2 | |||
| Loans From Directors | 4 646 | |||
| Net Current Assets Liabilities | 28 678 | -5 565 | ||
| Net Deferred Tax Liability Asset | 917 | 917 | ||
| Nominal Value Allotted Share Capital | 2 | 2 | ||
| Number Shares Issued Fully Paid | 2 | 2 | ||
| Other Creditors | 2 446 | 31 527 | 6 469 | 2 399 |
| Other Provisions Balance Sheet Subtotal | 917 | 917 | ||
| Other Taxation Payable | 1 370 | 1 798 | ||
| Par Value Share | 1 | 1 | ||
| Prepayments Accrued Income | 23 367 | |||
| Profit Loss | 17 668 | |||
| Property Plant Equipment Gross Cost | 5 990 | 7 266 | 7 272 | 16 085 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 251 | 251 | ||
| Taxation Social Security Payable | 10 640 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 196 | 6 176 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 991 | 1 282 | ||
| Total Assets Less Current Liabilities | 30 000 | 1 431 | ||
| Total Current Tax Expense Credit | 3 279 | 6 176 | ||
| Total Deferred Tax Expense Credit | 917 | |||
| Trade Creditors Trade Payables | 202 | 588 | 834 | 337 |
| Trade Debtors Trade Receivables | 3 488 | 8 720 | ||
| Value-added Tax Payable | 2 309 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/22 filed on: 27th, October 2023 |
confirmation statement | Free Download (3 pages) |
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