Founded in 2015, Gilcomstoun Properties, classified under reg no. SC516853 is an active company. Currently registered at 67 Gilcomstoun Land AB10 1TB, Aberdeen the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
There is a single director in the company at the moment - Ka C., appointed on 30 September 2015. In addition, a secretary was appointed - Ka C., appointed on 30 September 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 67 Gilcomstoun Land |
| Town | Aberdeen |
| Post code | AB10 1TB |
| Country of origin | United Kingdom |
| Registration Number | SC516853 |
| Date of Incorporation | Wed, 30th Sep 2015 |
| Industry | Real estate agencies |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 11th Oct 2023 (2023-10-11) |
| Last confirmation statement dated | Tue, 27th Sep 2022 |
Position: Director
Appointed: 30 September 2015
Position: Secretary
Appointed: 30 September 2015
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Ka C. This PSC has significiant influence or control over the company,.
Ka C.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 383 | 8 893 | 27 353 | 13 609 | 16 142 | 8 128 | 3 808 |
| Current Assets | 2 383 | 9 045 | 31 173 | 14 052 | 74 749 | 8 253 | 3 894 |
| Debtors | 152 | 3 820 | 443 | 201 | 125 | 86 | |
| Net Assets Liabilities | -100 | 9 045 | 539 | -243 | 46 998 | 45 288 | 51 733 |
| Other Debtors | 2 493 | 383 | 78 488 | 77 131 | |||
| Property Plant Equipment | 79 380 | 103 350 | 140 663 | 196 052 | 191 464 | 187 604 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 650 | 5 336 | 8 586 | 13 174 | 18 437 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 9 000 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 403 | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 167 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 77 066 | 73 812 | |||||
| Bank Borrowings Overdrafts | 9 251 | 7 969 | |||||
| Corporation Tax Recoverable | 152 | ||||||
| Creditors | 81 863 | 63 208 | 76 550 | 58 048 | 127 253 | 124 343 | |
| Current Asset Investments | 58 406 | 100 938 | |||||
| Depreciation Amortisation Impairment Expense | 1 621 | 15 819 | |||||
| Fixed Assets | 79 380 | 103 350 | 140 663 | 196 052 | 292 402 | 297 542 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 650 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 650 | 2 686 | 3 250 | 4 588 | 5 263 | ||
| Investment Property | 100 938 | 109 938 | |||||
| Investment Property Fair Value Model | 100 938 | ||||||
| Loans From Directors | 63 208 | 118 002 | 114 260 | ||||
| Net Current Assets Liabilities | 1 420 | 8 345 | -39 603 | -62 498 | 95 048 | 135 209 | -120 449 |
| Other Creditors | 80 900 | 76 550 | 76 550 | 136 395 | 51 048 | ||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 78 408 | 87 408 | |||||
| Other Operating Expenses Format2 | 3 079 | 1 603 | |||||
| Other Remaining Borrowings | 76 550 | ||||||
| Prepayments Accrued Income | 60 | 60 | 60 | 60 | |||
| Profit Loss | -200 | -16 396 | |||||
| Profit Loss On Ordinary Activities Before Tax | -200 | -16 396 | |||||
| Property Plant Equipment Gross Cost | 79 380 | 106 000 | 145 999 | 204 638 | 204 638 | 206 041 | |
| Recoverable Value-added Tax | 555 | 65 | 26 | ||||
| Taxation Social Security Payable | 2 114 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 79 380 | 106 000 | 39 999 | 58 639 | |||
| Total Assets Less Current Liabilities | -100 | 9 045 | 63 747 | 78 165 | 291 100 | 173 402 | 177 093 |
| Trade Creditors Trade Payables | 963 | ||||||
| Trade Debtors Trade Receivables | 605 | ||||||
| Transfers To From Retained Earnings Increase Decrease In Equity | -100 | ||||||
| Turnover Revenue | 4 500 | 1 026 | |||||
| Useful Life Property Plant Equipment Years | 3 | ||||||
| Advances Credits Directors | 63 208 | ||||||
| Advances Credits Made In Period Directors | 63 208 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 23rd, December 2023 |
gazette | Free Download (1 page) |
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