Laplace Solutions started in year 2014 as Private Limited Company with registration number SC481235. The Laplace Solutions company has been functioning successfully for ten years now and its status is active. The firm's office is based in Glasgow at Garscadden House. Postal code: G15 8TG. Since 2014-07-21 Laplace Solutions Limited is no longer carrying the name Dalglen (no. 1801).
The company has 3 directors, namely Stephen B., Stephen D. and Iain H.. Of them, Iain H. has been with the company the longest, being appointed on 1 July 2014 and Stephen B. and Stephen D. have been with the company for the least time - from 1 October 2014. As of 1 May 2024, there were 4 ex directors - Coleen M., Harry I. and others listed below. There were no ex secretaries.
Office Address | Garscadden House |
Office Address2 | 3 Dalsetter Crescent |
Town | Glasgow |
Post code | G15 8TG |
Country of origin | United Kingdom |
Registration Number | SC481235 |
Date of Incorporation | Tue, 1st Jul 2014 |
Industry | Activities of head offices |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (31 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Iain H. The abovementioned PSC and has 25-50% shares.
Iain H.
Notified on | 7 July 2016 |
Nature of control: |
25-50% shares |
Dalglen (no. 1801) | July 21, 2014 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 322 | 337 | 337 | 337 | |
Current Assets | 507 488 | 658 014 | 593 772 | 451 941 | 656 269 |
Debtors | 446 763 | 597 251 | 559 590 | 428 931 | 656 269 |
Net Assets Liabilities | 1 494 656 | 1 175 221 | 993 015 | 521 826 | 185 984 |
Other Debtors | 37 854 | 106 009 | 18 713 | ||
Property Plant Equipment | 97 491 | 74 895 | 35 806 | 18 496 | 12 619 |
Total Inventories | 60 403 | 60 426 | 33 845 | 22 673 | |
Other | |||||
Accrued Liabilities Deferred Income | 23 000 | 11 855 | |||
Accumulated Amortisation Impairment Intangible Assets | 1 240 564 | 1 447 324 | 1 654 084 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 40 357 | 68 632 | 72 995 | 90 305 | 91 559 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 679 | 10 239 | 69 148 | 263 213 | |
Amounts Owed By Other Related Parties Other Than Directors | 65 125 | 65 125 | |||
Amounts Owed By Related Parties | 180 077 | 362 842 | 332 616 | 23 441 | 63 971 |
Amounts Owed To Group Undertakings | 385 031 | 605 575 | 795 720 | 1 027 540 | 1 331 253 |
Average Number Employees During Period | 14 | 14 | 9 | 1 | 1 |
Bank Borrowings Overdrafts | 273 077 | 310 580 | 232 632 | 63 451 | 76 458 |
Bank Overdrafts | 136 902 | 42 127 | 67 924 | ||
Corporation Tax Payable | 1 361 | 7 843 | 9 598 | ||
Creditors | 34 855 | 14 029 | 192 164 | 1 198 940 | 1 504 009 |
Finance Lease Liabilities Present Value Total | 30 653 | 50 768 | |||
Finance Lease Payments Owing Minimum Gross | 37 722 | 117 967 | |||
Fixed Assets | 2 179 987 | 1 950 631 | 1 704 782 | 1 480 712 | 1 268 075 |
Further Item Creditors Component Total Creditors | 192 164 | 211 887 | |||
Increase From Amortisation Charge For Year Intangible Assets | 206 760 | 206 760 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 28 275 | 17 774 | 17 310 | 5 877 | |
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 33 521 | ||||
Intangible Assets | 827 207 | 620 447 | 413 687 | ||
Intangible Assets Gross Cost | 2 067 771 | 2 067 771 | |||
Investments | 1 668 976 | 1 462 216 | 1 255 456 | ||
Investments Fixed Assets | 2 082 496 | 1 875 736 | 1 668 976 | 1 462 216 | 1 255 456 |
Investments In Group Undertakings Participating Interests | 2 082 496 | 1 875 736 | 1 668 976 | ||
Net Current Assets Liabilities | -650 476 | -761 381 | -519 603 | -746 999 | -847 740 |
Other Creditors | 34 855 | 14 029 | 192 164 | 211 887 | 234 351 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 411 | 4 623 | |||
Other Disposals Property Plant Equipment | 44 965 | 4 623 | |||
Other Taxation Social Security Payable | 75 885 | 53 623 | 40 568 | 29 176 | 100 |
Percentage Class Share Held In Subsidiary | 100 | ||||
Prepayments Accrued Income | 6 460 | 2 203 | |||
Property Plant Equipment Gross Cost | 137 848 | 143 527 | 108 801 | 108 801 | 104 178 |
Total Assets Less Current Liabilities | 1 529 511 | 1 189 250 | 1 185 179 | 733 713 | 420 335 |
Trade Creditors Trade Payables | 117 617 | 188 267 | 95 828 | 720 | 1 406 |
Trade Debtors Trade Receivables | 228 832 | 128 400 | 143 136 | 17 978 | 765 881 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-01-19 filed on: 19th, January 2024 |
confirmation statement | Free Download (5 pages) |
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