Gorbals Retail started in year 2015 as Private Limited Company with registration number SC504160. The Gorbals Retail company has been functioning successfully for nine years now and its status is active. The firm's office is based in Glasgow at 490 Ballater Street. Postal code: G5 0QW.
The firm has one director. Adnaan A., appointed on 23 April 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 490 Ballater Street |
| Town | Glasgow |
| Post code | G5 0QW |
| Country of origin | United Kingdom |
| Registration Number | SC504160 |
| Date of Incorporation | Thu, 23rd Apr 2015 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 23 April 2015
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Adnaan A. This PSC and has 75,01-100% shares.
Adnaan A.
| Notified on | 5 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 1 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 | |||||||
| Cash Bank On Hand | 1 | 145 489 | 284 803 | 284 803 | 284 803 | 284 803 | 284 803 | |
| Current Assets | 287 157 | 438 825 | 438 825 | 438 825 | 438 825 | 438 825 | ||
| Property Plant Equipment | 25 566 | 19 174 | 19 174 | 19 174 | ||||
| Total Inventories | 141 668 | 154 022 | 154 022 | 154 022 | 154 022 | 154 022 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Shareholder Funds | 1 | |||||||
| Other | ||||||||
| Accrued Liabilities | 6 000 | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 884 | 26 276 | 26 276 | 26 276 | ||||
| Average Number Employees During Period | 29 | 29 | 29 | 29 | 29 | 29 | ||
| Bank Borrowings Overdrafts | 262 | 262 | ||||||
| Corporation Tax Payable | 42 155 | 78 986 | 78 986 | 78 986 | 78 986 | 78 986 | ||
| Creditors | 142 428 | 131 577 | 131 577 | 131 577 | 131 577 | 131 577 | ||
| Merchandise | 141 668 | 154 022 | 154 022 | 154 022 | 154 022 | 154 022 | ||
| Net Current Assets Liabilities | 144 729 | 307 248 | 307 248 | 307 248 | 307 248 | 307 248 | ||
| Number Shares Allotted | 1 | |||||||
| Other Remaining Borrowings | 80 788 | 22 135 | 22 135 | 22 135 | 22 135 | 22 135 | ||
| Other Taxation Social Security Payable | 50 | 128 | 128 | 128 | 128 | 128 | ||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 45 450 | 45 450 | 45 450 | 45 450 | ||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Total Assets Less Current Liabilities | 1 | 1 | 170 295 | 326 422 | 326 422 | 326 422 | 326 422 | 326 422 |
| Trade Creditors Trade Payables | 1 | 1 | 1 | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 12th, December 2023 |
accounts | Free Download (7 pages) |
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