Founded in 2017, Gladstone Property Scotland, classified under reg no. SC557586 is an active company. Currently registered at 4 School Brae IV2 5PB, Inverness the company has been in the business for 7 years. Its financial year was closed on Friday 5th April and its latest financial statement was filed on 5th April 2023.
The firm has one director. Stefan S., appointed on 14 February 2017. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 School Brae |
Office Address2 | Croy |
Town | Inverness |
Post code | IV2 5PB |
Country of origin | United Kingdom |
Registration Number | SC557586 |
Date of Incorporation | Tue, 14th Feb 2017 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 5th April |
Company age | 7 years old |
Account next due date | Sun, 5th Jan 2025 (256 days left) |
Account last made up date | Wed, 5th Apr 2023 |
Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
Last confirmation statement dated | Mon, 13th Feb 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Stefan S. This PSC and has 25-50% shares.
Stefan S.
Notified on | 14 February 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Balance Sheet | ||||||
Cash Bank On Hand | 7 259 | 1 608 | 1 253 | 4 367 | 793 | 14 571 |
Current Assets | 7 340 | 1 608 | 1 532 | 4 936 | 1 387 | 15 299 |
Debtors | 81 | 279 | 569 | 594 | 728 | |
Net Assets Liabilities | -20 401 | -18 046 | -863 | 28 834 | 76 828 | |
Other Debtors | 81 | 279 | 336 | 594 | 728 | |
Property Plant Equipment | 273 | 137 666 | 2 556 | 7 511 | 5 473 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 144 | 639 | 2 677 | 4 715 | ||
Average Number Employees During Period | 1 | 1 | ||||
Bank Borrowings | 94 688 | 253 776 | 253 776 | |||
Bank Borrowings Overdrafts | 94 688 | 94 688 | 253 776 | 253 776 | ||
Creditors | 25 899 | 22 009 | 94 688 | 94 688 | 253 776 | 253 776 |
Fixed Assets | 137 666 | 138 782 | 383 776 | 400 551 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 110 | 3 055 | ||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 13 774 | 18 813 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 144 | 639 | 2 038 | 2 038 | ||
Investment Property | 136 226 | 136 226 | 376 265 | 395 078 | ||
Investment Property Fair Value Model | 136 226 | 136 226 | 376 265 | 395 078 | ||
Net Current Assets Liabilities | -18 559 | -20 401 | -61 024 | -44 382 | -97 122 | -63 876 |
Other Creditors | 25 899 | 22 009 | 62 556 | 49 318 | 92 668 | 66 945 |
Other Taxation Social Security Payable | 5 841 | 12 230 | ||||
Property Plant Equipment Gross Cost | 417 | 137 666 | 3 195 | 10 188 | ||
Provisions For Liabilities Balance Sheet Subtotal | 575 | 4 044 | 6 071 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 575 | 4 044 | 6 071 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 417 | 137 666 | 1 755 | 6 993 | ||
Total Assets Less Current Liabilities | -18 286 | -20 401 | 76 642 | 94 400 | 286 654 | 336 675 |
Total Borrowings | 94 688 | 253 776 | 253 776 | |||
Trade Debtors Trade Receivables | 233 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 144 | |||||
Disposals Property Plant Equipment | 417 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 13th February 2024 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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