Isle Of Bute Gin Company Limited is a private limited company registered at Pavilion 1 Finnieston Business Park, Minerva Way, Glasgow G3 8AU. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-01-26, this 6-year-old company is run by 4 directors.
Director Jack M., appointed on 08 October 2020. Director Rhona M., appointed on 17 July 2019. Director Allan R., appointed on 26 January 2018.
The company is officially categorised as "wholesale of wine, beer, spirits and other alcoholic beverages" (SIC code: 46342), "distilling, rectifying and blending of spirits" (Standard Industrial Classification: 11010).
The last confirmation statement was sent on 2023-01-25 and the date for the following filing is 2024-02-08. Likewise, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | Pavilion 1 Finnieston Business Park |
Office Address2 | Minerva Way |
Town | Glasgow |
Post code | G3 8AU |
Country of origin | United Kingdom |
Registration Number | SC586869 |
Date of Incorporation | Fri, 26th Jan 2018 |
Industry | Wholesale of wine, beer, spirits and other alcoholic beverages |
Industry | Distilling, rectifying and blending of spirits |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
Last confirmation statement dated | Wed, 25th Jan 2023 |
The register of PSCs that own or control the company includes 3 names. As we established, there is Douglas W. The abovementioned PSC has 50,01-75% voting rights. Another one in the PSC register is Glasgow Beer Works Limited that entered G3 8Au, United Kingdom as the official address. This PSC has a legal form of "a private limited company", owns 50,01-75% shares, has 50,01-75% voting rights. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Simon T., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Douglas W.
Notified on | 26 January 2018 |
Nature of control: |
50,01-75% voting rights |
Glasgow Beer Works Limited
Pavilion 1 Finnieston Business Park, Glasgow, G3 8au, G3 8AU, United Kingdom
Legal authority | Companies Act |
Legal form | Private Limited Company |
Country registered | United Kingdom |
Place registered | United Kingdom |
Registration number | Sc550935 |
Notified on | 26 January 2018 |
Ceased on | 1 February 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Simon T.
Notified on | 26 January 2018 |
Ceased on | 31 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 240 | 10 745 | 18 650 | 3 926 | 2 141 |
Current Assets | 2 140 | 51 526 | 64 107 | 39 083 | 25 792 |
Debtors | 210 | 3 466 | 4 411 | 9 678 | 8 675 |
Property Plant Equipment | 2 840 | 2 857 | 20 631 | 71 569 | 69 845 |
Total Inventories | 690 | 37 315 | 41 046 | 25 479 | 14 976 |
Other Debtors | 3 017 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 725 | 1 621 | 8 739 | 35 210 | 69 096 |
Creditors | 20 681 | 106 487 | 146 241 | 130 708 | 97 843 |
Increase From Depreciation Charge For Year Property Plant Equipment | 725 | 896 | 7 118 | 26 471 | 34 500 |
Net Current Assets Liabilities | -18 541 | -54 961 | -82 134 | -91 625 | -72 051 |
Other Creditors | 20 110 | 102 691 | 125 882 | 109 908 | 78 190 |
Other Taxation Social Security Payable | 571 | 8 425 | 946 | 5 237 | |
Property Plant Equipment Gross Cost | 3 565 | 4 478 | 29 370 | 106 779 | 138 941 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 565 | 913 | 24 892 | 77 409 | 34 617 |
Total Assets Less Current Liabilities | -15 701 | -47 154 | -57 103 | -16 206 | 1 094 |
Trade Debtors Trade Receivables | 210 | 449 | 4 411 | 9 678 | 8 675 |
Accumulated Amortisation Impairment Intangible Assets | 550 | 1 100 | 1 650 | 2 200 | |
Average Number Employees During Period | 2 | 4 | 5 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 614 | ||||
Disposals Property Plant Equipment | 2 455 | ||||
Fixed Assets | 2 840 | 7 807 | 25 031 | 75 419 | 73 145 |
Increase From Amortisation Charge For Year Intangible Assets | 550 | 550 | 550 | 550 | |
Intangible Assets | 4 950 | 4 400 | 3 850 | 3 300 | |
Intangible Assets Gross Cost | 5 500 | 5 500 | 5 500 | ||
Total Additions Including From Business Combinations Intangible Assets | 5 500 | ||||
Trade Creditors Trade Payables | 3 796 | 11 934 | 19 854 | 14 416 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 31st, October 2023 |
accounts | Free Download (8 pages) |
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