Founded in 2015, Iceberg Enterprise, classified under reg no. SC521058 is an active company. Currently registered at 1357-1359 Barrhead Road G53 7DA, Glasgow the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Shamaila S., appointed on 15 April 2016. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Asif S.. There were no ex secretaries.
| Office Address | 1357-1359 Barrhead Road |
| Town | Glasgow |
| Post code | G53 7DA |
| Country of origin | United Kingdom |
| Registration Number | SC521058 |
| Date of Incorporation | Tue, 24th Nov 2015 |
| Industry | |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Director
Appointed: 15 April 2016
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Shamaila S. The abovementioned PSC and has 75,01-100% shares.
Shamaila S.
| Notified on | 15 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-29 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 19 510 | |||||||
| Current Assets | 80 899 | 124 948 | 108 551 | 108 551 | 131 452 | 248 209 | 250 420 | 255 626 |
| Debtors | 15 037 | |||||||
| Net Assets Liabilities | 29 975 | 38 467 | 48 898 | 48 898 | 60 886 | 130 015 | 163 180 | 157 577 |
| Other Debtors | 11 037 | |||||||
| Property Plant Equipment | 27 000 | |||||||
| Total Inventories | 46 352 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 13 380 | 36 688 | 3 165 | 3 165 | 4 258 | 800 | 27 640 | 22 259 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 000 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 30 000 | |||||||
| Average Number Employees During Period | 14 | 15 | 14 | 14 | 15 | |||
| Corporation Tax Payable | 7 891 | |||||||
| Creditors | 64 544 | 85 310 | 96 970 | 96 970 | 106 000 | 96 412 | 74 544 | 97 067 |
| Fixed Assets | 27 000 | 34 123 | 32 543 | 32 543 | 32 598 | 38 821 | 45 451 | 42 199 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 000 | |||||||
| Net Current Assets Liabilities | 16 355 | 41 032 | 19 520 | 19 520 | 32 546 | 156 413 | 201 550 | 180 669 |
| Other Creditors | 14 991 | |||||||
| Other Taxation Social Security Payable | -2 175 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 017 | 1 394 | 7 939 | 7 939 | 7 094 | 4 616 | 25 674 | 22 110 |
| Property Plant Equipment Gross Cost | 30 000 | |||||||
| Total Assets Less Current Liabilities | 43 355 | 75 155 | 52 063 | 52 063 | 65 144 | 195 234 | 247 001 | 222 868 |
| Trade Creditors Trade Payables | 57 217 | |||||||
| Trade Debtors Trade Receivables | 4 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 23rd November 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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