Founded in 2015, Judith Glue, classified under reg no. SC516735 is an active company. Currently registered at 25 Broad Street KW15 1DH, Kirkwall the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely Judith S., David S.. Of them, Judith S., David S. have been with the company the longest, being appointed on 29 September 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 25 Broad Street |
Town | Kirkwall |
Post code | KW15 1DH |
Country of origin | United Kingdom |
Registration Number | SC516735 |
Date of Incorporation | Tue, 29th Sep 2015 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
Last confirmation statement dated | Thu, 28th Sep 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Judith S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is David S. This PSC owns 25-50% shares and has 25-50% voting rights.
Judith S.
Notified on | 28 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David S.
Notified on | 28 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 988 | 1 283 | |||||
Current Assets | 223 133 | 361 965 | 24 163 | ||||
Debtors | 64 366 | 360 682 | 24 163 | 24 163 | 24 163 | 24 163 | 24 163 |
Net Assets Liabilities | 53 094 | 27 554 | 23 162 | ||||
Other Debtors | 64 133 | 360 682 | 24 163 | 24 163 | 24 163 | 24 163 | 24 163 |
Property Plant Equipment | 37 029 | ||||||
Total Inventories | 152 779 | ||||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 4 440 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 728 | ||||||
Bank Borrowings Overdrafts | 51 888 | 123 098 | |||||
Corporation Tax Payable | 17 076 | ||||||
Creditors | 221 746 | 211 313 | 1 001 | 1 001 | 1 498 | 2 020 | 2 546 |
Fixed Assets | 54 789 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 4 440 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 728 | ||||||
Intangible Assets | 17 760 | ||||||
Intangible Assets Gross Cost | 22 200 | ||||||
Net Current Assets Liabilities | 1 387 | 150 652 | 23 162 | 23 162 | 22 665 | 22 143 | 21 617 |
Number Shares Issued Fully Paid | 200 | ||||||
Other Creditors | 221 746 | 4 145 | 1 001 | 1 001 | 1 498 | 2 020 | 2 546 |
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 4 440 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 728 | ||||||
Other Disposals Intangible Assets | 22 200 | ||||||
Other Disposals Property Plant Equipment | 47 233 | ||||||
Other Taxation Social Security Payable | 77 786 | 42 591 | |||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 46 757 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 3 082 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 082 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 46 757 | 476 | |||||
Total Assets Less Current Liabilities | 56 176 | 150 652 | |||||
Trade Creditors Trade Payables | 74 222 | 19 284 | |||||
Trade Debtors Trade Receivables | 233 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 28th Sep 2023 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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