F.o.a Trading Scotland started in year 2013 as Private Limited Company with registration number SC454833. The F.o.a Trading Scotland company has been functioning successfully for 11 years now and its status is active - proposal to strike off. The firm's office is based in Glasgow at Iais Level One. Postal code: G11 6AA.
Office Address | Iais Level One |
Office Address2 | 211 Dumbarton Road |
Town | Glasgow |
Post code | G11 6AA |
Country of origin | United Kingdom |
Registration Number | SC454833 |
Date of Incorporation | Thu, 18th Jul 2013 |
Industry | |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Sat, 30th Apr 2022 (733 days after) |
Account last made up date | Fri, 31st Jul 2020 |
Next confirmation statement due date | Mon, 1st Aug 2022 (2022-08-01) |
Last confirmation statement dated | Sun, 18th Jul 2021 |
The register of PSCs that own or have control over the company consists of 2 names. As we identified, there is Owais A. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Faraz A. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Owais A.
Notified on | 17 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Faraz A.
Notified on | 17 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
Net Worth | -6 692 | -4 751 | -23 284 | ||||
Balance Sheet | |||||||
Cash Bank In Hand | 9 505 | 13 573 | 14 770 | ||||
Cash Bank On Hand | 14 770 | 11 548 | 13 787 | 18 122 | 65 190 | ||
Current Assets | 42 388 | 43 483 | 49 036 | 47 245 | 46 659 | 38 705 | 90 350 |
Debtors | 11 218 | 23 906 | 6 958 | 5 657 | 4 078 | ||
Other Debtors | 5 013 | 5 657 | 4 078 | ||||
Property Plant Equipment | 4 701 | 3 525 | 2 645 | 1 924 | 1 443 | ||
Stocks Inventory | 21 665 | 31 901 | 29 253 | ||||
Tangible Fixed Assets | 8 357 | 6 268 | 4 701 | ||||
Total Inventories | 29 253 | 30 040 | 28 794 | 20 583 | 25 160 | ||
Net Assets Liabilities | -46 124 | -20 144 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | 100 | ||||
Profit Loss Account Reserve | -6 506 | -4 851 | -23 384 | ||||
Shareholder Funds | -6 692 | -4 751 | -23 284 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 834 | 5 010 | 5 890 | 6 611 | 7 092 | ||
Average Number Employees During Period | 4 | 7 | 7 | 6 | |||
Bank Borrowings Overdrafts | 4 599 | 13 058 | 5 037 | 11 651 | 50 000 | ||
Creditors | 78 450 | 93 973 | 106 953 | 86 753 | 50 000 | ||
Creditors Due Within One Year | 57 935 | 54 502 | 78 966 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 176 | 880 | 721 | 481 | |||
Net Current Assets Liabilities | -14 763 | -5 852 | -29 414 | -46 728 | -60 294 | -48 048 | 28 413 |
Number Shares Allotted | 100 | 100 | 100 | ||||
Other Creditors | 6 654 | 18 | 23 | 520 | 6 943 | ||
Other Taxation Social Security Payable | 5 738 | 16 638 | 9 822 | 8 829 | 7 754 | ||
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 8 535 | 8 535 | 8 535 | 8 535 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
Tangible Fixed Assets Additions | 5 312 | ||||||
Tangible Fixed Assets Cost Or Valuation | 5 312 | 8 535 | |||||
Tangible Fixed Assets Depreciation | 1 328 | 2 267 | 3 834 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 1 328 | 2 089 | 1 567 | ||||
Total Assets Less Current Liabilities | -6 406 | -4 751 | -24 713 | -43 203 | -57 649 | -46 124 | 29 856 |
Trade Creditors Trade Payables | 61 459 | 74 293 | 92 071 | 65 753 | 44 915 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 28th, June 2022 |
gazette | Free Download (1 page) |
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