Founded in 2016, Loanhead Po-newsagents, classified under reg no. SC523574 is an active company. Currently registered at 8 The Loan EH20 9AF, Loanhead the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Aadil B., Asif B.. Of them, Aadil B., Asif B. have been with the company the longest, being appointed on 6 January 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 The Loan |
| Town | Loanhead |
| Post code | EH20 9AF |
| Country of origin | United Kingdom |
| Registration Number | SC523574 |
| Date of Incorporation | Wed, 6th Jan 2016 |
| Industry | Other retail sale of food in specialised stores |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
| Last confirmation statement dated | Thu, 5th Jan 2023 |
Position: Director
Appointed: 06 January 2016
Position: Director
Appointed: 06 January 2016
The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Aadil B. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares.
Aadil B.
| Notified on | 5 January 2017 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 749 | 749 | 3 980 | 4 335 | 3 854 | 3 421 | 5 913 | 5 948 |
| Current Assets | 5 538 | 5 538 | 8 624 | 8 964 | 8 809 | 8 931 | 12 534 | 13 438 |
| Net Assets Liabilities | 1 834 | 1 834 | 4 263 | 4 771 | 4 787 | 4 797 | 15 166 | 15 767 |
| Property Plant Equipment | 9 167 | 7 334 | ||||||
| Total Inventories | 4 789 | 4 789 | 4 644 | 4 629 | 4 955 | 5 510 | 6 621 | 7 490 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 833 | 3 666 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 000 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Bank Overdrafts | -35 041 | |||||||
| Corporation Tax Payable | 1 257 | |||||||
| Creditors | 3 704 | 3 704 | 4 361 | 4 193 | 4 022 | -25 371 | 4 933 | 5 005 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 833 | 1 833 | ||||||
| Net Current Assets Liabilities | 1 834 | 1 834 | 4 263 | 4 771 | 4 787 | 34 302 | 7 601 | 8 433 |
| Other Creditors | 1 835 | 1 835 | 1 720 | 2 865 | 2 500 | 2 345 | 2 455 | 2 455 |
| Other Taxation Social Security Payable | 612 | |||||||
| Property Plant Equipment Gross Cost | 11 000 | 11 000 | ||||||
| Taxation Social Security Payable | 1 869 | 2 641 | 1 328 | 1 522 | 7 325 | 2 478 | 2 550 | |
| Total Assets Less Current Liabilities | 4 797 | 16 768 | 15 767 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-05 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy