Inchlea Sourcing Ltd is a private limited company that can be found at 79 Renfrew Road, Paisley PA3 4DA. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-08-11, this 3-year-old company is run by 1 director.
Director John B., appointed on 11 August 2020.
The company is categorised as "wholesale trade of motor vehicle parts and accessories" (Standard Industrial Classification code: 45310).
The last confirmation statement was filed on 2023-08-10 and the deadline for the subsequent filing is 2024-08-24. Furthermore, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 79 Renfrew Road |
Town | Paisley |
Post code | PA3 4DA |
Country of origin | United Kingdom |
Registration Number | SC670380 |
Date of Incorporation | Tue, 11th Aug 2020 |
Industry | Wholesale trade of motor vehicle parts and accessories |
End of financial Year | 31st August |
Company age | 4 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
Last confirmation statement dated | Thu, 10th Aug 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is John B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John B.
Notified on | 11 August 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||
Cash Bank On Hand | 415 713 | 345 642 |
Current Assets | 415 713 | 595 642 |
Debtors | 250 000 | |
Net Assets Liabilities | 64 386 | 171 983 |
Other Debtors | 250 000 | |
Property Plant Equipment | 50 000 | 40 000 |
Other | ||
Accrued Liabilities | 2 534 | 49 689 |
Accumulated Amortisation Impairment Intangible Assets | 1 200 | 2 400 |
Accumulated Depreciation Impairment Property Plant Equipment | 10 000 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 2 066 | |
Average Number Employees During Period | 2 | 2 |
Corporation Tax Payable | 26 847 | 65 050 |
Creditors | 410 061 | 30 000 |
Fixed Assets | 60 800 | 49 600 |
Increase From Amortisation Charge For Year Intangible Assets | 1 200 | 1 200 |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 000 | |
Intangible Assets | 10 800 | 9 600 |
Intangible Assets Gross Cost | 12 000 | |
Net Current Assets Liabilities | 5 652 | 153 828 |
Other Creditors | 50 000 | 30 000 |
Property Plant Equipment Gross Cost | 50 000 | |
Provisions | 2 066 | 1 445 |
Provisions For Liabilities Balance Sheet Subtotal | 2 066 | 1 445 |
Total Additions Including From Business Combinations Intangible Assets | 12 000 | |
Total Additions Including From Business Combinations Property Plant Equipment | 50 000 | |
Total Assets Less Current Liabilities | 66 452 | 203 428 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/10 filed on: 31st, August 2023 |
confirmation statement | Free Download (3 pages) |
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