Founded in 2015, My Beautiful Bathroom, classified under reg no. SC519312 is an active company. Currently registered at 15 Blairtummock Place G33 4EN, Glasgow the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has one director. Thomas W., appointed on 3 November 2015. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Blairtummock Place |
Town | Glasgow |
Post code | G33 4EN |
Country of origin | United Kingdom |
Registration Number | SC519312 |
Date of Incorporation | Tue, 3rd Nov 2015 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (143 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
Last confirmation statement dated | Thu, 3rd Nov 2022 |
The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Thomas W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 90 284 | 105 232 | 321 070 | 146 006 | 333 476 | 579 705 | 556 490 |
Current Assets | 120 975 | 139 220 | 355 790 | 304 253 | 500 836 | 703 820 | 799 393 |
Debtors | 30 691 | 23 988 | 16 284 | 88 247 | 96 992 | 85 656 | 143 893 |
Net Assets Liabilities | 39 533 | 47 685 | 139 251 | 148 058 | 271 362 | 421 539 | 402 549 |
Other Debtors | 91 | 418 | 4 095 | 14 952 | 8 943 | 9 209 | 25 700 |
Property Plant Equipment | 55 | 1 691 | 1 594 | 2 049 | 1 914 | 1 699 | |
Total Inventories | 10 000 | 18 436 | 70 000 | 70 368 | 38 459 | 99 010 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 | 63 | 160 | 346 | 564 | 779 | 985 |
Amounts Owed By Associates | 67 002 | 54 817 | 16 405 | 11 761 | |||
Average Number Employees During Period | 2 | 2 | 3 | 9 | 11 | 16 | 23 |
Bank Borrowings Overdrafts | 30 050 | 22 396 | 13 656 | 8 913 | |||
Creditors | 87 803 | 92 899 | 217 806 | 30 050 | 22 396 | 13 656 | 394 024 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 | 61 | 97 | 186 | 218 | 215 | 206 |
Net Current Assets Liabilities | 33 172 | 46 321 | 137 984 | 176 448 | 292 208 | 433 819 | 405 369 |
Other Creditors | 1 969 | 1 600 | 2 496 | 5 641 | 2 698 | 3 291 | 4 979 |
Other Taxation Social Security Payable | 26 322 | 28 210 | 64 039 | 64 908 | 60 449 | 97 152 | 63 574 |
Property Plant Equipment Gross Cost | 57 | 1 754 | 1 754 | 2 395 | 2 478 | 2 478 | |
Provisions For Liabilities Balance Sheet Subtotal | -6 306 | 327 | 327 | 389 | 364 | 323 | 284 |
Total Additions Including From Business Combinations Property Plant Equipment | 57 | 1 697 | 641 | 83 | |||
Total Assets Less Current Liabilities | 33 227 | 48 012 | 139 578 | 178 497 | 294 122 | 435 518 | 406 862 |
Trade Creditors Trade Payables | 32 843 | 51 456 | 150 713 | 50 099 | 137 828 | 158 717 | 110 008 |
Trade Debtors Trade Receivables | 30 600 | 23 570 | 12 189 | 6 293 | 33 232 | 60 042 | 106 432 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 3, 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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