Founded in 2015, Heart Of Gold Jewellers (scotland), classified under reg no. SC519164 is an active company. Currently registered at 182 London Road G40 1PB, Glasgow the company has been in the business for 9 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has 2 directors, namely Mark C., Mark C.. Of them, Mark C., Mark C. have been with the company the longest, being appointed on 30 October 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 182 London Road |
| Town | Glasgow |
| Post code | G40 1PB |
| Country of origin | United Kingdom |
| Registration Number | SC519164 |
| Date of Incorporation | Fri, 30th Oct 2015 |
| Industry | Retail sale of watches and jewellery in specialised stores |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (96 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 |
Position: Director
Appointed: 30 October 2015
Position: Director
Appointed: 30 October 2015
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Mark C. This PSC and has 25-50% shares.
Mark C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| 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 | 2 034 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 50 494 | 122 156 | 51 949 | 137 198 | 103 250 | 51 597 | |
| Current Assets | 50 494 | 209 092 | 219 210 | 182 504 | 276 208 | 245 701 | 199 995 |
| Debtors | 6 255 | 6 204 | 7 473 | ||||
| Net Assets Liabilities | 2 034 | 27 556 | 42 145 | 62 716 | 118 721 | 187 023 | 188 540 |
| Property Plant Equipment | 137 331 | 114 197 | 112 522 | 109 017 | 113 779 | ||
| Total Inventories | 86 936 | 130 555 | 132 755 | 136 247 | 140 925 | ||
| Cash Bank In Hand | 50 494 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 034 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 000 | ||||||
| Profit Loss Account Reserve | 1 034 | ||||||
| Shareholder Funds | 2 034 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 110 | 5 381 | 10 056 | 13 561 | 18 653 | ||
| Average Number Employees During Period | 4 | 4 | 5 | 5 | 5 | ||
| Creditors | 48 460 | 318 867 | 314 313 | 333 985 | 320 009 | 267 695 | 225 234 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||
| Fixed Assets | 137 331 | 137 248 | 214 197 | 212 522 | 209 017 | 213 779 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 110 | 4 675 | 3 505 | 5 092 | |||
| Intangible Assets | 100 000 | 100 000 | 100 000 | 100 000 | |||
| Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | ||||
| Net Current Assets Liabilities | 50 494 | 109 775 | 95 103 | 151 481 | -43 801 | -21 994 | -25 239 |
| Property Plant Equipment Gross Cost | 137 441 | 119 578 | 122 578 | 122 578 | 132 432 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 137 441 | 3 000 | 9 854 | ||||
| Total Assets Less Current Liabilities | 50 494 | 27 556 | 42 145 | 62 716 | 168 721 | 187 023 | 188 540 |
| Wages Salaries | 71 471 | 100 925 | 114 336 | 123 095 | |||
| Creditors Due After One Year | 48 460 | ||||||
| Number Shares Allotted | 1 000 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | ||||||
| Amount Specific Advance Or Credit Directors | 21 791 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 29th October 2023 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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