Founded in 2016, N Eshal, classified under reg no. SC552202 is an active company. Currently registered at 162 Darnley Street G41 2LL, Glasgow the company has been in the business for 8 years. Its financial year was closed on February 28 and its latest financial statement was filed on 28th February 2023.
The firm has one director. Azhar S., appointed on 8 December 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 162 Darnley Street |
Town | Glasgow |
Post code | G41 2LL |
Country of origin | United Kingdom |
Registration Number | SC552202 |
Date of Incorporation | Thu, 8th Dec 2016 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 28th February |
Company age | 8 years old |
Account next due date | Sat, 30th Nov 2024 (215 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The register of persons with significant control who own or control the company includes 1 name. As we discovered, there is Azhar S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Azhar S.
Notified on | 8 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 2 913 | 2 573 | 2 265 | 28 766 | 18 878 | 8 523 |
Current Assets | 100 | 5 363 | 6 123 | 6 390 | 33 241 | 23 228 | 12 758 |
Net Assets Liabilities | 100 | 845 | 1 572 | 2 052 | 2 329 | 178 | -8 477 |
Property Plant Equipment | 4 950 | 4 455 | 4 010 | 3 609 | 5 003 | 4 502 | |
Total Inventories | 2 450 | 3 550 | 4 125 | 4 475 | 4 350 | 4 235 | |
Cash Bank In Hand | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 1 054 | 1 060 | 969 | 1 403 | 1 602 | 2 817 | |
Accumulated Depreciation Impairment Property Plant Equipment | 550 | 1 045 | 1 490 | 1 891 | 2 447 | 2 948 | |
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | ||
Bank Borrowings | 25 000 | ||||||
Bank Borrowings Overdrafts | 25 000 | 22 961 | 19 639 | ||||
Creditors | 9 468 | 9 006 | 8 348 | 9 521 | 5 092 | 6 098 | |
Dividends Paid | 4 000 | ||||||
Fixed Assets | 4 950 | 4 455 | 4 010 | 3 609 | 5 003 | 4 502 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 550 | 495 | 445 | 401 | 556 | 501 | |
Net Current Assets Liabilities | 100 | -4 105 | -2 883 | -1 958 | 23 720 | 18 136 | 6 660 |
Other Creditors | 5 500 | 3 500 | 4 448 | 4 882 | 1 479 | ||
Property Plant Equipment Gross Cost | 5 500 | 5 500 | 5 500 | 5 500 | 7 450 | 7 450 | |
Taxation Social Security Payable | 2 645 | 3 959 | 3 545 | 4 460 | 2 011 | 3 281 | |
Total Additions Including From Business Combinations Property Plant Equipment | 5 500 | 1 950 | |||||
Total Assets Less Current Liabilities | 100 | 845 | 1 572 | 2 052 | 27 329 | 23 139 | 11 162 |
Trade Creditors Trade Payables | 269 | 487 | 355 | 179 | |||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 3rd December 2023 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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