Founded in 2016, Loclay, classified under reg no. SC552431 is an active company. Currently registered at 1 Cambuslang Court G32 8FH, Glasgow the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Laura M., Brian M.. Of them, Brian M. has been with the company the longest, being appointed on 12 December 2016 and Laura M. has been with the company for the least time - from 22 October 2020. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Cambuslang Court |
Town | Glasgow |
Post code | G32 8FH |
Country of origin | United Kingdom |
Registration Number | SC552431 |
Date of Incorporation | Mon, 12th Dec 2016 |
Industry | Media representation services |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (165 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
Last confirmation statement dated | Sun, 11th Dec 2022 |
The register of PSCs that own or control the company is made up of 2 names. As we researched, there is Laura M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Brian M. This PSC owns 25-50% shares and has 25-50% voting rights.
Laura M.
Notified on | 12 December 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Brian M.
Notified on | 12 December 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 34 198 | 30 764 | 33 082 | 36 430 | 9 269 | 2 650 |
Current Assets | 38 477 | 33 765 | 36 587 | 40 043 | 23 919 | 11 447 |
Debtors | 4 279 | 3 001 | 3 505 | 3 613 | 14 650 | 8 797 |
Net Assets Liabilities | 25 648 | 7 781 | 5 236 | 24 776 | 17 966 | 9 392 |
Property Plant Equipment | 1 120 | 935 | 1 074 | 1 174 | 884 | 612 |
Other Debtors | 3 613 | 14 650 | 8 797 | |||
Other | ||||||
Accrued Liabilities Deferred Income | 1 625 | 10 974 | 11 182 | 2 550 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 223 | 408 | 673 | 986 | 1 276 | 1 548 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 12 112 | 12 584 | 10 699 | 12 772 | ||
Corporation Tax Recoverable | 792 | 792 | 792 | 792 | ||
Creditors | 13 736 | 26 706 | 32 212 | 16 218 | 6 669 | 2 551 |
Increase From Depreciation Charge For Year Property Plant Equipment | 223 | 185 | 265 | 313 | 290 | 272 |
Net Current Assets Liabilities | 24 741 | 7 059 | 4 375 | 23 825 | 17 250 | 8 896 |
Prepayments | 1 050 | 2 209 | 2 713 | 2 821 | ||
Property Plant Equipment Gross Cost | 1 343 | 1 343 | 1 747 | 2 160 | 2 160 | |
Provisions For Liabilities Balance Sheet Subtotal | 213 | 213 | 213 | 223 | 168 | 116 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 343 | 404 | 413 | |||
Total Assets Less Current Liabilities | 25 861 | 7 994 | 5 449 | 24 999 | 18 134 | 9 508 |
Trade Creditors Trade Payables | -1 | |||||
Other Creditors | 3 446 | 2 577 | 2 551 | |||
Other Taxation Social Security Payable | 12 772 | 4 092 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 14th, September 2023 |
accounts | Free Download (9 pages) |
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