Incredible Detail started in year 2015 as Private Limited Company with registration number SC500389. The Incredible Detail company has been functioning successfully for nine years now and its status is active. The firm's office is based in Glasgow at Unit 5B, Block 8 Fourth Road. Postal code: G72 0AD.
The firm has one director. Robert W., appointed on 13 March 2015. There are currently no secretaries appointed. As of 5 May 2024, there was 1 ex director - Steven J.. There were no ex secretaries.
| Office Address | Unit 5B, Block 8 Fourth Road |
| Office Address2 | Blantyre Industrial Estate |
| Town | Glasgow |
| Post code | G72 0AD |
| Country of origin | United Kingdom |
| Registration Number | SC500389 |
| Date of Incorporation | Fri, 13th Mar 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (126 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 13 March 2015
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Robert W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Steven J. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert W.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Steven J.
| Notified on | 1 June 2022 |
| Ceased on | 1 March 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 3 653 | 4 451 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 22 678 | 46 569 | 60 987 | 59 298 | 18 966 | 30 600 | 46 114 | 83 149 |
| Net Assets Liabilities | 4 451 | 17 273 | 16 552 | 4 884 | 7 227 | 12 186 | 31 889 | |
| Cash Bank In Hand | 20 178 | |||||||
| Debtors | 800 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 653 | 4 451 | ||||||
| Stocks Inventory | 1 700 | |||||||
| Tangible Fixed Assets | 16 391 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 3 652 | |||||||
| Shareholder Funds | 3 653 | 4 451 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 3 | 3 | 2 | 3 | 2 | |||
| Creditors | 43 622 | 48 703 | 49 938 | 23 066 | 24 144 | 45 174 | 43 506 | |
| Fixed Assets | 16 391 | 14 504 | 13 989 | 12 192 | 9 984 | 44 312 | 37 999 | 11 533 |
| Net Current Assets Liabilities | -12 738 | 2 947 | 12 284 | 9 360 | 4 100 | 6 456 | 940 | 39 643 |
| Total Assets Less Current Liabilities | 3 653 | 17 451 | 26 273 | 21 552 | 5 884 | 50 768 | 38 939 | 51 176 |
| Creditors Due After One Year | 13 000 | |||||||
| Creditors Due Within One Year | 35 416 | 43 622 | ||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 20 695 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 20 695 | |||||||
| Tangible Fixed Assets Depreciation | 4 304 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 304 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 29th, November 2023 |
accounts | Free Download (3 pages) |
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