G13 (scotland) started in year 2014 as Private Limited Company with registration number SC473992. The G13 (scotland) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Glasgow at Regent Court. Postal code: G2 2QZ.
The firm has 4 directors, namely Francesco D., Gennaro D. and Ida D. and others. Of them, Francesco D., Gennaro D., Ida D., Salvatore D. have been with the company the longest, being appointed on 1 April 2014. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Regent Court |
| Office Address2 | 70 West Regent Street |
| Town | Glasgow |
| Post code | G2 2QZ |
| Country of origin | United Kingdom |
| Registration Number | SC473992 |
| Date of Incorporation | Tue, 1st Apr 2014 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 01 April 2014
Position: Director
Appointed: 01 April 2014
Position: Director
Appointed: 01 April 2014
Position: Director
Appointed: 01 April 2014
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 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 | 341 | 576 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 30 802 | 17 946 | |||||||
| Cash Bank On Hand | 17 946 | 16 574 | 33 661 | 31 422 | 44 116 | 114 474 | 82 822 | 54 288 | |
| Current Assets | 34 302 | 23 662 | 25 442 | 41 835 | 35 542 | 52 596 | 126 349 | 89 305 | 58 647 |
| Debtors | 2 716 | 5 618 | 5 174 | 1 120 | 2 480 | 8 375 | 2 983 | 859 | |
| Property Plant Equipment | 2 533 | 2 026 | 1 621 | 1 297 | 1 038 | 53 310 | 88 454 | 75 669 | |
| Stocks Inventory | 3 500 | 3 000 | |||||||
| Tangible Fixed Assets | 3 166 | 2 533 | |||||||
| Total Inventories | 3 000 | 3 250 | 3 000 | 3 000 | 6 000 | 3 500 | 3 500 | 3 500 | |
| Net Assets Liabilities | 1 070 | 73 267 | 79 300 | 46 103 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 241 | 476 | |||||||
| Shareholder Funds | 341 | 576 | |||||||
| Other | |||||||||
| Accrued Liabilities | 4 310 | 3 385 | 9 095 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 424 | 1 931 | 2 336 | 2 660 | 2 919 | 3 377 | 24 180 | 39 465 | |
| Average Number Employees During Period | 6 | 10 | 10 | 8 | 11 | 12 | 14 | ||
| Corporation Tax Payable | 9 433 | 11 687 | 13 909 | ||||||
| Creditors | 25 619 | 26 305 | 35 183 | 36 091 | 52 564 | 44 167 | 34 167 | 24 167 | |
| Creditors Due Within One Year | 37 127 | 25 619 | |||||||
| Dividends Paid | 46 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 507 | 405 | 324 | 259 | 458 | 20 803 | 15 285 | ||
| Net Current Assets Liabilities | -2 825 | -1 957 | -863 | 6 652 | -549 | 32 | 74 066 | 41 666 | 8 852 |
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Profit Loss | 46 587 | ||||||||
| Property Plant Equipment Gross Cost | 3 957 | 3 957 | 3 957 | 3 957 | 3 957 | 56 687 | 112 634 | 115 134 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 3 957 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 957 | ||||||||
| Tangible Fixed Assets Depreciation | 791 | 1 424 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 791 | 633 | |||||||
| Total Assets Less Current Liabilities | 341 | 576 | 1 163 | 8 273 | 748 | 1 070 | 127 376 | 130 120 | 84 521 |
| Trade Debtors Trade Receivables | 2 716 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 9 942 | 16 653 | 14 251 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 52 730 | 55 947 | 2 500 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/04/01 filed on: 16th, April 2024 |
confirmation statement | Free Download (3 pages) |
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