Founded in 2015, Naseby Partners, classified under reg no. SC512085 is an active company. Currently registered at 59 Admiral Street G41 1HP, Glasgow the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on Thursday 30th September 2021.
The company has one director. Paul S., appointed on 3 August 2015. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Clair S.. There were no ex secretaries.
| Office Address | 59 Admiral Street |
| Town | Glasgow |
| Post code | G41 1HP |
| Country of origin | United Kingdom |
| Registration Number | SC512085 |
| Date of Incorporation | Mon, 3rd Aug 2015 |
| Industry | Public relations and communications activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sat, 30th Sep 2023 (213 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 03 August 2015
The list of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Paul S. This PSC and has 75,01-100% shares.
Paul S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 33 376 | 65 715 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 30 996 | 70 190 | 105 706 | 100 449 | 75 403 | 92 094 | |
| Current Assets | 62 925 | 100 169 | 95 979 | 105 706 | 116 856 | 89 443 | 135 812 |
| Debtors | 69 173 | 25 789 | 16 407 | 14 040 | 43 718 | ||
| Net Assets Liabilities | 65 715 | 75 552 | 78 599 | 64 699 | 34 446 | 88 079 | |
| Property Plant Equipment | 1 050 | 407 | 5 445 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 33 376 | 65 715 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 33 376 | 65 715 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 880 | 1 523 | 1 930 | 1 930 | 1 930 | 3 745 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 35 504 | 20 834 | 27 107 | 52 157 | 54 997 | 53 178 | |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 25 | ||
| Fixed Assets | 367 | 1 050 | 407 | 5 445 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 643 | 407 | 1 815 | ||||
| Net Current Assets Liabilities | 33 009 | 64 665 | 75 145 | 78 599 | 64 699 | 34 446 | 82 634 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 10 000 | ||||||
| Property Plant Equipment Gross Cost | 1 930 | 1 930 | 1 930 | 1 930 | 9 190 | ||
| Staff Costs Employee Benefits Expense | 16 960 | 8 280 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 260 | ||||||
| Total Assets Less Current Liabilities | 33 376 | 65 715 | 75 552 | 78 599 | 64 699 | 34 446 | 88 079 |
| Wages Salaries | 6 960 | 8 280 | 8 520 | 8 700 | 8 808 | 8 964 | |
| Advances Credits Directors | 18 | 32 682 | |||||
| Creditors Due Within One Year | 29 916 | 35 504 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 2nd August 2023 filed on: 19th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy