Founded in 2015, Glasgowist, classified under reg no. SC519155 is an active company. Currently registered at 12 Carron Place, Kelvin Industrial Estate G75 0YL, Glasgow the company has been in the business for 9 years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Paul T., appointed on 30 October 2015. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Carron Place, Kelvin Industrial Estate |
Office Address2 | East Kilbride |
Town | Glasgow |
Post code | G75 0YL |
Country of origin | United Kingdom |
Registration Number | SC519155 |
Date of Incorporation | Fri, 30th Oct 2015 |
Industry | Artistic creation |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (104 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
Last confirmation statement dated | Sat, 29th Oct 2022 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Paul T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 4 264 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 6 313 | 42 835 | 1 162 | 7 450 | 2 851 | 7 576 | 4 017 |
Current Assets | 6 313 | 43 813 | 4 262 | 12 754 | 6 827 | 23 097 | 16 785 |
Debtors | 978 | 3 100 | 5 304 | 3 976 | 15 521 | 12 768 | |
Other Debtors | 1 172 | 3 616 | 10 505 | ||||
Property Plant Equipment | 632 | 422 | 211 | ||||
Net Assets Liabilities | 1 | 1 184 | 33 | ||||
Cash Bank In Hand | 6 313 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 4 264 | ||||||
Tangible Fixed Assets | 632 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 4 263 | ||||||
Shareholder Funds | 4 264 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 2 729 | 7 929 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 2 729 | 7 929 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 729 | ||||||
Accrued Liabilities | 907 | 1 352 | 1 087 | 1 063 | 771 | 986 | 963 |
Accumulated Depreciation Impairment Property Plant Equipment | 211 | 421 | 632 | 843 | 843 | 843 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 1 774 | 9 983 | 1 042 | 2 026 | 4 558 | 7 748 | |
Creditors | 2 681 | 20 783 | 4 471 | 8 382 | 6 826 | 8 000 | 5 467 |
Increase From Depreciation Charge For Year Property Plant Equipment | 210 | 211 | 211 | ||||
Net Current Assets Liabilities | 3 632 | 23 030 | -209 | 4 372 | 1 | 9 184 | 5 500 |
Property Plant Equipment Gross Cost | 843 | 843 | 843 | 843 | 843 | 843 | |
Total Assets Less Current Liabilities | 4 264 | 23 452 | 2 | 4 372 | 1 | 9 184 | 5 500 |
Trade Creditors Trade Payables | 168 | 2 545 | 2 076 | 2 065 | 4 032 | ||
Trade Debtors Trade Receivables | 978 | 1 928 | 5 304 | 360 | 15 521 | 2 263 | |
Bank Borrowings Overdrafts | 8 000 | 1 601 | |||||
Other Taxation Social Security Payable | 1 | ||||||
Creditors Due Within One Year | 2 681 | ||||||
Fixed Assets | 632 | ||||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 843 | ||||||
Tangible Fixed Assets Cost Or Valuation | 843 | ||||||
Tangible Fixed Assets Depreciation | 211 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 211 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 29th October 2023 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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