Founded in 2017, Gracemount (scot), classified under reg no. SC560169 is an active company. Currently registered at 7 Gracemount Drive EH16 6RR, Edinburgh the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Iftikhar R., Sajid M.. Of them, Sajid M. has been with the company the longest, being appointed on 10 March 2017 and Iftikhar R. has been with the company for the least time - from 1 April 2021. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Gracemount Drive |
| Town | Edinburgh |
| Post code | EH16 6RR |
| Country of origin | United Kingdom |
| Registration Number | SC560169 |
| Date of Incorporation | Fri, 10th Mar 2017 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 01 April 2021
Position: Director
Appointed: 10 March 2017
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Sajid M. The abovementioned PSC has significiant influence or control over the company,.
Sajid M.
| Notified on | 10 March 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 611 | 9 728 | 9 566 | 11 650 | 8 960 | 9 066 |
| Current Assets | 8 949 | 14 855 | 14 696 | 69 325 | 68 645 | 63 086 |
| Debtors | 177 | 1 454 | 1 794 | 2 469 | 2 191 | 36 |
| Net Assets Liabilities | 657 | 1 113 | -940 | 13 966 | 22 672 | 15 122 |
| Other Debtors | 177 | 1 454 | 1 557 | 1 716 | ||
| Property Plant Equipment | 18 000 | 16 200 | 25 123 | 23 473 | 24 860 | 37 413 |
| Total Inventories | 2 161 | 3 396 | 3 777 | 4 206 | 3 678 | 2 984 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 3 800 | 6 591 | 9 199 | 11 962 | 14 868 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 000 | 11 714 | 958 | 4 150 | 15 459 | |
| Amounts Owed By Group Undertakings Participating Interests | 51 000 | |||||
| Average Number Employees During Period | 4 | 4 | 4 | 6 | 6 | |
| Bank Overdrafts | 242 | 221 | 51 | 85 | ||
| Creditors | 9 135 | 13 921 | 15 675 | 13 774 | 14 890 | 38 334 |
| Current Asset Investments | 51 000 | 51 000 | 51 000 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 51 000 | 51 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 000 | 1 800 | 2 791 | 2 608 | 2 763 | 2 906 |
| Net Current Assets Liabilities | -186 | 934 | -678 | 55 552 | 53 755 | 24 752 |
| Other Creditors | 1 209 | 2 179 | 2 347 | 3 711 | 8 322 | 21 041 |
| Property Plant Equipment Gross Cost | 20 000 | 20 000 | 31 714 | 32 672 | 36 822 | 52 281 |
| Redeemable Preference Shares Liability | 2 534 | 5 003 | ||||
| Taxation Social Security Payable | 7 073 | 10 888 | 13 027 | 9 413 | 8 820 | |
| Total Assets Less Current Liabilities | 17 814 | 17 134 | 24 445 | 79 025 | 78 615 | 62 165 |
| Trade Creditors Trade Payables | 611 | 633 | 2 813 | 982 | ||
| Trade Debtors Trade Receivables | 1 743 | 1 794 | 913 | 475 | 36 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 9, 2024 filed on: 12th, April 2024 |
confirmation statement | Free Download (3 pages) |
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