Founded in 2014, I Care Repair, classified under reg no. SC468752 is an active company. Currently registered at 62 Oswald Street G1 4PL, Glasgow the company has been in the business for ten years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has one director. Sheikh F., appointed on 31 January 2014. 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 | 62 Oswald Street |
Town | Glasgow |
Post code | G1 4PL |
Country of origin | United Kingdom |
Registration Number | SC468752 |
Date of Incorporation | Fri, 31st Jan 2014 |
Industry | Repair of computers and peripheral equipment |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 28th Oct 2023 (2023-10-28) |
Last confirmation statement dated | Fri, 14th Oct 2022 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Mohammed F. This PSC has significiant influence or control over the company,.
Mohammed F.
Notified on | 1 January 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 1 793 | 662 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 50 | 105 | |||||||
Cash Bank On Hand | 105 | 493 | 2 233 | 2 733 | 2 733 | 100 | 100 | ||
Current Assets | 23 550 | 23 855 | 25 930 | 34 568 | 45 558 | 40 058 | 40 158 | 8 140 | 6 600 |
Stocks Inventory | 23 500 | 23 750 | |||||||
Total Inventories | 25 825 | 34 075 | 43 325 | 37 325 | 37 425 | 8 040 | 6 500 | ||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 693 | 562 | |||||||
Shareholder Funds | 1 793 | 662 | |||||||
Other | |||||||||
Accrued Liabilities | 1 148 | 1 116 | 1 084 | 1 052 | 2 426 | 3 485 | 4 350 | ||
Average Number Employees During Period | 2 | 3 | 2 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 801 | 2 907 | 3 388 | 3 388 | 2 588 | ||||
Creditors | 25 934 | 34 395 | 37 976 | 35 428 | 35 903 | 17 358 | 15 647 | ||
Creditors Due Within One Year | 21 757 | 23 193 | |||||||
Net Current Assets Liabilities | 1 793 | 662 | -4 | 173 | 7 582 | 4 630 | 4 255 | -9 218 | -9 047 |
Number Shares Allotted | 100 | 100 | |||||||
Other Taxation Social Security Payable | 109 | 28 | 360 | 391 | 299 | 356 | 807 | ||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Total Assets Less Current Liabilities | 1 793 | 662 | -4 | 173 | 7 582 | 4 630 | 4 255 | -9 218 | -9 047 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-14 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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