Glencairn Consultants started in year 2013 as Private Limited Company with registration number SC450570. The Glencairn Consultants company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Glasgow at 8 Benview Road. Postal code: G76 7PP.
The company has one director. Isobel B., appointed on 22 May 2013. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Benview Road |
| Office Address2 | Clarkston |
| Town | Glasgow |
| Post code | G76 7PP |
| Country of origin | United Kingdom |
| Registration Number | SC450570 |
| Date of Incorporation | Wed, 22nd May 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (142 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 22 May 2013
The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Isobel B. This PSC and has 75,01-100% shares.
Isobel B.
| Notified on | 1 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 6 118 | 30 724 | -2 583 | -1 567 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 10 708 | 27 099 | 141 | 187 | 9 161 | |||
| Net Assets Liabilities | -1 567 | 7 606 | -15 630 | -22 986 | -9 964 | |||
| Property Plant Equipment | 1 540 | 1 309 | 1 113 | 946 | 804 | |||
| Cash Bank In Hand | 16 717 | 4 429 | 7 270 | |||||
| Current Assets | 38 137 | 59 211 | 7 270 | 10 708 | ||||
| Debtors | 21 420 | 54 782 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 118 | 30 724 | -2 583 | -1 567 | ||||
| Tangible Fixed Assets | 425 | 937 | 1 812 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 6 116 | 30 722 | -2 585 | |||||
| Shareholder Funds | 6 118 | 30 724 | -2 583 | -1 567 | ||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | ||||||
| Accrued Liabilities | 1 525 | 1 525 | 1 350 | 480 | 475 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 832 | 1 063 | 1 259 | 1 426 | 1 568 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 13 815 | 20 802 | 16 884 | 24 119 | 19 929 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 231 | 196 | 167 | 142 | ||||
| Loans From Directors | 1 | 41 | 172 | 23 378 | 18 111 | |||
| Net Current Assets Liabilities | 5 693 | 29 787 | -4 395 | -3 107 | 6 297 | -16 743 | -23 932 | -10 768 |
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | |||
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 2 372 | 2 372 | 2 372 | 2 372 | 2 372 | |||
| Taxation Social Security Payable | 12 289 | 19 236 | 15 362 | 261 | 1 343 | |||
| Creditors Due Within One Year | 32 444 | 29 424 | 11 665 | 13 815 | ||||
| Fixed Assets | 425 | 937 | 1 812 | 1 540 | ||||
| Tangible Fixed Assets Additions | 500 | 677 | 1 195 | |||||
| Tangible Fixed Assets Cost Or Valuation | 500 | 1 177 | 2 372 | |||||
| Tangible Fixed Assets Depreciation | 75 | 240 | 560 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 75 | 165 | 320 | |||||
| Total Assets Less Current Liabilities | 6 118 | 30 724 | -2 583 | -1 567 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 29th, November 2023 |
accounts | Free Download (4 pages) |
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