North Clairmont Street Properties Limited is a private limited company that can be found at Grd Floor West, 199 Bath Street, Glasgow G2 4HU. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-05-03, this 5-year-old company is run by 2 directors.
Director Iain M., appointed on 03 May 2018. Director Brian R., appointed on 03 May 2018.
The company is classified as "buying and selling of own real estate" (SIC code: 68100).
The last confirmation statement was filed on 2023-05-02 and the due date for the next filing is 2024-05-16. Moreover, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | Grd Floor West |
| Office Address2 | 199 Bath Street |
| Town | Glasgow |
| Post code | G2 4HU |
| Country of origin | United Kingdom |
| Registration Number | SC596158 |
| Date of Incorporation | Thu, 3rd May 2018 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
| Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Director
Appointed: 03 May 2018
Position: Director
Appointed: 03 May 2018
The register of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Brian R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Iain M. This PSC owns 25-50% shares and has 25-50% voting rights.
Brian R.
| Notified on | 3 May 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Iain M.
| Notified on | 3 May 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Debtors | 5 066 | 1 500 | 7 144 | 4 212 | 400 515 |
| Property Plant Equipment | 540 145 | 628 831 | 697 947 | 697 947 | -18 085 |
| Cash Bank On Hand | 1 104 | 7 268 | 9 825 | 3 515 | |
| Current Assets | 5 066 | 2 604 | 14 412 | 14 037 | 404 030 |
| Net Assets Liabilities | -35 318 | -52 175 | -156 197 | 279 648 | |
| Other Debtors | 1 500 | 7 144 | 4 212 | ||
| Other | |||||
| Accrued Liabilities | 1 625 | 1 625 | 900 | 900 | |
| Creditors | 547 530 | 666 753 | 46 504 | 39 181 | 25 000 |
| Net Current Assets Liabilities | -542 464 | -664 149 | -703 618 | -814 963 | 322 733 |
| Other Creditors | 545 905 | 662 847 | 674 922 | 791 822 | 1 000 |
| Property Plant Equipment Gross Cost | 540 145 | 628 831 | 697 947 | 697 947 | -18 085 |
| Recoverable Value-added Tax | 5 064 | 1 389 | 5 202 | 2 270 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 540 145 | 99 191 | 69 116 | 143 520 | |
| Total Assets Less Current Liabilities | -2 319 | -35 318 | -5 671 | -117 016 | 304 648 |
| Amounts Owed By Associates | 400 515 | ||||
| Bank Borrowings Overdrafts | 46 504 | 39 181 | 25 000 | ||
| Disposals Property Plant Equipment | 10 505 | 859 552 | |||
| Other Taxation Social Security Payable | 42 261 | ||||
| Prepayments | 109 | 1 940 | 1 940 | ||
| Trade Creditors Trade Payables | 3 906 | 38 713 | 29 855 | 28 036 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 31st, October 2023 |
accounts | Free Download (10 pages) |
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