E.s Windscreen & Glass Repairs Limited is a private limited company located at 30 Fairfield Drive, Renfrew PA4 0EG. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-05-30, this 6-year-old company is run by 1 director.
Director Evren S., appointed on 30 May 2017.
The company is categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification code: 45200).
The latest confirmation statement was filed on 2023-05-29 and the due date for the next filing is 2024-06-12. Moreover, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 30 Fairfield Drive |
| Town | Renfrew |
| Post code | PA4 0EG |
| Country of origin | United Kingdom |
| Registration Number | SC567265 |
| Date of Incorporation | Tue, 30th May 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (50 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 30 May 2017
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 000 | 8 592 | 8 532 | 4 815 | 7 832 | |
| Current Assets | 7 716 | 10 626 | 9 837 | 10 181 | 12 933 | 20 010 |
| Debtors | 3 196 | 1 514 | 785 | 4 846 | 5 811 | |
| Net Assets Liabilities | 1 830 | 1 302 | -3 247 | -7 302 | 6 374 | 4 821 |
| Property Plant Equipment | 9 976 | 7 754 | 6 046 | 4 731 | 3 715 | |
| Total Inventories | 520 | 520 | 520 | 520 | 520 | |
| Other | ||||||
| Version Production Software | 2 022 | 2 022 | ||||
| Accrued Liabilities | 2 850 | 2 150 | 2 900 | 3 850 | 3 200 | |
| Accumulated Amortisation Impairment Intangible Assets | 1 236 | 3 522 | 5 808 | 8 094 | 10 380 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 898 | 5 120 | 6 828 | 8 143 | 9 159 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 874 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 26 580 | 36 134 | 36 182 | 36 980 | 32 302 | 25 823 |
| Fixed Assets | 21 100 | 27 092 | 23 098 | 19 497 | 16 195 | 13 122 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 236 | 2 286 | 2 286 | 2 286 | 2 286 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 898 | 2 222 | 1 708 | 1 315 | 1 016 | |
| Intangible Assets | 11 124 | 19 338 | 17 052 | 14 766 | 12 480 | |
| Intangible Assets Gross Cost | 12 360 | 22 860 | 22 860 | 22 860 | 22 860 | |
| Loans From Directors | 22 891 | 32 386 | 32 175 | 31 714 | 31 251 | |
| Net Current Assets Liabilities | -18 864 | -25 508 | -26 345 | -26 799 | 19 369 | 5 813 |
| Property Plant Equipment Gross Cost | 12 874 | 12 874 | 12 874 | 12 874 | 12 874 | |
| Raw Materials Consumables | 520 | 520 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 406 | 282 | ||||
| Taxation Social Security Payable | 839 | 1 460 | 743 | 1 149 | 879 | |
| Total Additions Including From Business Combinations Intangible Assets | 12 360 | 10 500 | ||||
| Total Assets Less Current Liabilities | 2 236 | 1 584 | -3 247 | 3 174 | 7 309 | |
| Trade Creditors Trade Payables | 138 | 364 | 267 | 172 | ||
| Trade Debtors Trade Receivables | 3 196 | 1 514 | 3 110 | 4 581 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 200 | 2 488 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 15th March 2024 filed on: 15th, March 2024 |
confirmation statement | Free Download (3 pages) |
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