Founded in 2016, Giles Lamb, classified under reg no. SC530275 is an active company. Currently registered at 27 Kessington Road G61 2HL, Glasgow the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely Giles L., Salma A.. Of them, Giles L., Salma A. have been with the company the longest, being appointed on 21 March 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27 Kessington Road |
| Office Address2 | Bearsden |
| Town | Glasgow |
| Post code | G61 2HL |
| Country of origin | United Kingdom |
| Registration Number | SC530275 |
| Date of Incorporation | Mon, 21st Mar 2016 |
| Industry | Sound recording and music publishing activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 21 March 2016
Position: Director
Appointed: 21 March 2016
The list of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Giles L. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Salma A. This PSC owns 25-50% shares and has 25-50% voting rights.
Giles L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Salma A.
| Notified on | 6 April 2016 |
| Ceased on | 22 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Current Assets | 2 775 | 6 039 | 28 609 | 34 665 | 47 100 | 32 639 | 27 126 |
| Net Assets Liabilities | 1 595 | 459 | 642 | 3 085 | 917 | 4 559 | |
| Property Plant Equipment | 3 415 | 2 686 | 5 614 | 4 746 | 6 647 | 10 144 | 5 551 |
| Cash Bank On Hand | 446 | 1 356 | 2 307 | 285 | 14 361 | ||
| Debtors | 2 329 | 4 683 | 26 302 | 34 380 | 32 739 | ||
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
| Creditors | 3 527 | 7 130 | 20 719 | 15 313 | 19 550 | 22 216 | 5 851 |
| Net Current Assets Liabilities | -752 | -1 091 | 15 564 | 11 209 | 15 988 | 10 423 | 21 275 |
| Other Provisions Balance Sheet Subtotal | 8 208 | ||||||
| Total Assets Less Current Liabilities | 2 663 | 1 595 | 21 178 | 15 955 | 22 635 | 20 567 | 26 826 |
| Amount Specific Advance Or Credit Directors | 629 | 26 302 | 26 284 | 15 159 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 629 | 26 302 | 61 113 | 71 891 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 629 | 61 131 | 83 016 | ||||
| Accrued Liabilities | 1 000 | 1 000 | 1 000 | 2 130 | 1 810 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 139 | 2 413 | 5 089 | 8 368 | 11 854 | ||
| Amounts Owed By Directors | 629 | 26 302 | 26 284 | 15 159 | |||
| Corporation Tax Payable | 2 292 | 3 097 | 4 737 | 10 169 | 16 080 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 139 | 1 274 | 2 676 | 331 | 3 486 | ||
| Other Remaining Borrowings | 20 719 | 14 880 | 1 150 | ||||
| Property Plant Equipment Gross Cost | 4 554 | 5 099 | 10 703 | 13 114 | 18 501 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 554 | 545 | 5 604 | 2 411 | 5 387 | ||
| Trade Creditors Trade Payables | 1 300 | 1 600 | 1 626 | ||||
| Trade Debtors Trade Receivables | 1 700 | 4 683 | 8 096 | 17 580 | |||
| Value-added Tax Payable | 235 | 2 878 | 732 | 2 852 | 7 639 | ||
| Bank Borrowings Overdrafts | 74 | ||||||
| Finance Lease Liabilities Present Value Total | 433 | 433 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 358 | 3 815 | |||||
| Increase Decrease In Property Plant Equipment | 1 323 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 18th, September 2023 |
accounts | Free Download (5 pages) |
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