Founded in 2013, Glasprop, classified under reg no. SC450750 is an active company. Currently registered at 145 St. Vincent Street G2 5JF, Glasgow the company has been in the business for 11 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Michael C., appointed on 24 May 2013. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 145 St. Vincent Street |
| Town | Glasgow |
| Post code | G2 5JF |
| Country of origin | United Kingdom |
| Registration Number | SC450750 |
| Date of Incorporation | Fri, 24th May 2013 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (51 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 24 May 2013
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Michael C. This PSC and has 75,01-100% shares.
Michael C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 187 625 | 207 455 | 20 333 | 78 397 | 115 268 | 155 251 | 256 464 | 85 329 | |
| Current Assets | 295 271 | 330 101 | 144 966 | 187 968 | 134 674 | 172 224 | 271 464 | 107 419 | |
| Debtors | 107 646 | 122 646 | 124 633 | 109 571 | 19 406 | 16 973 | 15 000 | 22 090 | |
| Other Debtors | 107 646 | 122 646 | 124 633 | 109 571 | 19 406 | 16 973 | 15 000 | 22 090 | |
| Property Plant Equipment | 40 134 | 41 576 | 31 182 | 23 386 | 17 540 | 11 753 | |||
| Cash Bank In Hand | 1 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 1 | ||||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 82 000 | 123 000 | 164 000 | 205 000 | 205 000 | 177 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 31 216 | 45 074 | 55 468 | 63 264 | 69 110 | 60 897 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 85 570 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 447 874 | 443 385 | 196 721 | 175 771 | 85 590 | 85 710 | 94 926 | 17 507 | |
| Fixed Assets | 163 134 | 123 576 | 72 182 | 23 386 | 17 540 | 11 753 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 41 000 | 41 000 | 41 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 858 | 10 394 | 7 796 | 5 846 | 3 918 | ||||
| Intangible Assets | 123 000 | 82 000 | 41 000 | ||||||
| Intangible Assets Gross Cost | 205 000 | 205 000 | 205 000 | 205 000 | 205 000 | 177 000 | |||
| Investment Property | 85 570 | ||||||||
| Investment Property Fair Value Model | 85 570 | ||||||||
| Net Current Assets Liabilities | -152 603 | -113 284 | -51 755 | 12 197 | 49 084 | 86 514 | 176 538 | 89 912 | |
| Other Creditors | 443 117 | 442 773 | 194 518 | 172 159 | 78 366 | 78 302 | 78 539 | 17 507 | |
| Other Taxation Social Security Payable | 4 757 | 612 | 2 203 | 3 612 | 7 224 | 7 408 | 16 387 | ||
| Property Plant Equipment Gross Cost | 71 350 | 86 650 | 86 650 | 86 650 | 86 650 | 72 650 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 300 | ||||||||
| Total Assets Less Current Liabilities | 10 531 | 10 292 | 20 427 | 35 583 | 66 624 | 98 267 | 176 538 | 175 482 | |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 28 000 | 177 000 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 131 | 60 897 | |||||||
| Disposals Intangible Assets | 28 000 | 177 000 | |||||||
| Disposals Property Plant Equipment | 14 000 | 72 650 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 4th, March 2024 |
accounts | Free Download (7 pages) |
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