Founded in 2002, Nancysmillie, classified under reg no. SC233242 is an active company. Currently registered at 53 Cresswell Street G12 8AE, the company has been in the business for twenty three years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
Currently there are 2 directors in the the company, namely Nancy S. and William A.. In addition one secretary - Nancy S. - is with the firm. As of 20 January 2025, our data shows no information about any ex officers on these positions.
| Office Address | 53 Cresswell Street |
| Office Address2 | Glasgow |
| Town | |
| Post code | G12 8AE |
| Country of origin | United Kingdom |
| Registration Number | SC233242 |
| Date of Incorporation | Tue, 25th Jun 2002 |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 31st July |
| Company age | 23 years old |
| Account next due date | Tue, 30th Apr 2024 (265 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
| Last confirmation statement dated | Fri, 24th Mar 2023 |
Position: Director
Appointed: 01 August 2002
Position: Secretary
Appointed: 01 August 2002
Position: Director
Appointed: 01 August 2002
The register of PSCs that own or have control over the company is made up of 3 names. As we identified, there is Nancy Smillie Trustees Limited from Glasgow, Scotland. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Nancy S. This PSC owns 50,01-75% shares. Then there is William A., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
Nancy Smillie Trustees Limited
53 Cresswell Street, Glasgow, G12 8AE, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Scotland |
| Place registered | Edinburgh |
| Registration number | Sc753702 |
| Notified on | 7 June 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nancy S.
| Notified on | 24 November 2020 |
| Ceased on | 7 June 2024 |
| Nature of control: |
50,01-75% shares |
William A.
| Notified on | 10 November 2020 |
| Ceased on | 7 June 2024 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 380 549 | 517 228 | 585 393 | 644 185 | 662 668 | 716 186 | 791 791 | 905 601 |
| Current Assets | 515 519 | 639 248 | 708 062 | 752 876 | 766 626 | 810 832 | 884 688 | 1 009 541 |
| Debtors | 7 009 | 8 555 | 3 180 | 3 697 | 14 146 | 12 639 | 11 747 | 12 940 |
| Other Debtors | 8 433 | 3 180 | 3 697 | 14 146 | 12 639 | 11 747 | 12 940 | |
| Property Plant Equipment | 5 247 | 10 870 | 9 606 | 7 233 | 6 908 | 8 654 | 6 169 | |
| Total Inventories | 127 961 | 113 465 | 119 489 | 104 994 | 89 812 | 82 007 | 81 150 | 91 000 |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 140 000 | 150 000 | 160 000 | 170 000 | 180 000 | 190 000 | 200 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 35 610 | 37 258 | 39 817 | 31 991 | 34 826 | 37 845 | 34 681 | 3 034 |
| Average Number Employees During Period | 16 | 16 | 13 | 13 | 14 | 11 | 9 | 9 |
| Creditors | 82 078 | 108 690 | 95 455 | 90 547 | 61 396 | 71 015 | 85 644 | 111 079 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 097 | 5 879 | ||||||
| Disposals Property Plant Equipment | 10 199 | 5 958 | ||||||
| Fixed Assets | 65 247 | 60 870 | 49 606 | 37 233 | 26 908 | 18 654 | 6 169 | 5 642 |
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 648 | 2 559 | 2 271 | 2 835 | 3 019 | 2 715 | 492 | |
| Intangible Assets | 60 000 | 50 000 | 40 000 | 30 000 | 20 000 | 10 000 | ||
| Intangible Assets Gross Cost | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | |
| Net Current Assets Liabilities | 433 441 | 530 558 | 612 607 | 662 329 | 705 230 | 739 817 | 799 044 | 898 462 |
| Other Creditors | 11 179 | 31 991 | 22 736 | 35 876 | 14 168 | 15 538 | 27 935 | 37 476 |
| Other Taxation Social Security Payable | 38 655 | 66 378 | 58 418 | 49 475 | 34 469 | 44 246 | 38 045 | 50 045 |
| Property Plant Equipment Gross Cost | 40 857 | 48 128 | 49 423 | 39 224 | 41 734 | 46 499 | 40 850 | 4 919 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 271 | 1 295 | 2 510 | 4 765 | 309 | 1 600 | ||
| Total Assets Less Current Liabilities | 498 688 | 591 428 | 662 213 | 699 562 | 732 138 | 758 471 | 805 213 | 904 104 |
| Trade Creditors Trade Payables | 32 244 | 10 321 | 14 301 | 5 196 | 12 759 | 11 231 | 19 664 | 23 558 |
| Trade Debtors Trade Receivables | 7 009 | 122 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| SH02 |
Sub-division of shares on Friday 7th June 2024 filed on: 13th, June 2024 |
capital | Free Download (4 pages) |
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