Glasgow West End After School Care Cic is a community interest company situated at 64 Cowdenhill Road, Glasgow G13 2HE. Its net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-04-01, this 5-year-old company is run by 1 director.
Director Fiona M., appointed on 01 April 2019.
The company is categorised as "child day-care activities" (Standard Industrial Classification code: 88910).
The latest confirmation statement was filed on 2023-06-23 and the due date for the following filing is 2024-07-07. What is more, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 64 Cowdenhill Road |
| Town | Glasgow |
| Post code | G13 2HE |
| Country of origin | United Kingdom |
| Registration Number | SC626324 |
| Date of Incorporation | Mon, 1st Apr 2019 |
| Industry | Child day-care activities |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Tue, 30th Apr 2024 (15 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 01 April 2019
The list of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Andrew M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Fiona M. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew M.
| Notified on | 1 June 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Fiona M.
| Notified on | 1 April 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 4 195 | 69 247 |
| Current Assets | 13 892 | 78 812 |
| Debtors | 9 697 | 9 565 |
| Net Assets Liabilities | 2 537 | 27 592 |
| Other Debtors | 1 972 | |
| Property Plant Equipment | 255 | 633 |
| Other | ||
| Accrued Liabilities Deferred Income | 500 | 6 856 |
| Accumulated Depreciation Impairment Property Plant Equipment | 73 | 282 |
| Average Number Employees During Period | 4 | 7 |
| Bank Borrowings Overdrafts | 25 150 | |
| Creditors | 11 610 | 26 703 |
| Fixed Assets | 255 | 633 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 209 | |
| Net Current Assets Liabilities | 2 282 | 52 109 |
| Other Creditors | 3 801 | 2 321 |
| Property Plant Equipment Gross Cost | 328 | 915 |
| Taxation Social Security Payable | 2 449 | 14 032 |
| Total Additions Including From Business Combinations Property Plant Equipment | 587 | |
| Total Assets Less Current Liabilities | 2 537 | 52 742 |
| Trade Creditors Trade Payables | 4 860 | 3 494 |
| Trade Debtors Trade Receivables | 9 697 | 7 593 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from Monday 31st July 2023 to Sunday 30th July 2023 filed on: 30th, April 2024 |
accounts | Free Download (1 page) |
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