Founded in 2016, Liam Shaw Assistant Director, classified under reg no. SC538494 is an active company. Currently registered at 6th Floor Gordon Chambers G1 3NQ, Glasgow the company has been in the business for eight years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Liam S., appointed on 21 June 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6th Floor Gordon Chambers |
| Office Address2 | 90 Mitchell Street |
| Town | Glasgow |
| Post code | G1 3NQ |
| Country of origin | United Kingdom |
| Registration Number | SC538494 |
| Date of Incorporation | Tue, 21st Jun 2016 |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 21 June 2016
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Liam S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Liam S.
| Notified on | 21 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 803 | 749 | 2 801 | 28 877 | 18 289 | 42 271 | 26 088 |
| Current Assets | 7 163 | 1 547 | 6 725 | 29 800 | 18 785 | 43 186 | 50 104 |
| Debtors | 5 360 | 798 | 3 924 | 923 | 496 | 915 | 24 016 |
| Net Assets Liabilities | -3 884 | -12 147 | -13 229 | -11 763 | -13 453 | 2 350 | 15 973 |
| Other Debtors | 3 875 | 479 | 762 | 21 513 | |||
| Property Plant Equipment | 22 695 | 19 139 | 14 879 | 12 875 | 1 913 | 1 495 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 748 | 10 902 | 15 162 | 19 246 | 4 017 | 5 722 | 6 762 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 20 000 | 15 174 | 12 017 | 4 000 | |||
| Creditors | 23 416 | 18 842 | 13 888 | 29 695 | 15 174 | 12 017 | 26 489 |
| Finance Lease Liabilities Present Value Total | 23 416 | 18 842 | 13 888 | 9 695 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 748 | 5 154 | 4 260 | 4 084 | 1 296 | 1 705 | 1 040 |
| Net Current Assets Liabilities | 1 149 | -8 808 | -11 393 | 7 503 | 172 | 13 156 | 23 615 |
| Other Creditors | 1 202 | 1 914 | 2 847 | 2 393 | 2 772 | 2 775 | 2 780 |
| Other Taxation Social Security Payable | 238 | 3 867 | 10 697 | 15 330 | 11 348 | 23 605 | 19 709 |
| Property Plant Equipment Gross Cost | 28 443 | 30 041 | 30 041 | 32 121 | 5 930 | 7 217 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 312 | 3 636 | 2 827 | 2 446 | 364 | 284 | 315 |
| Total Additions Including From Business Combinations Property Plant Equipment | 28 443 | 1 598 | 2 080 | 1 799 | 1 287 | ||
| Total Assets Less Current Liabilities | 23 844 | 10 331 | 3 486 | 20 378 | 2 085 | 14 651 | 24 070 |
| Trade Debtors Trade Receivables | 1 485 | 319 | 3 924 | 161 | 496 | 915 | 2 503 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 525 | ||||||
| Disposals Property Plant Equipment | 27 990 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 16th, February 2024 |
accounts | Free Download (8 pages) |
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