Founded in 2015, Observer Shop, classified under reg no. SC507450 is an active company. Currently registered at 6th Floor G1 3NQ, Glasgow the company has been in the business for nine years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. John C., appointed on 3 June 2015. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - James M.. There were no ex secretaries.
| Office Address | 6th Floor |
| Office Address2 | Gordon Chambers 90 Mitchell Street |
| Town | Glasgow |
| Post code | G1 3NQ |
| Country of origin | United Kingdom |
| Registration Number | SC507450 |
| Date of Incorporation | Wed, 3rd Jun 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (42 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Director
Appointed: 03 June 2015
The list of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is John C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John C.
| 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 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | -610 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 8 098 | |||||||
| Cash Bank On Hand | 8 098 | 3 007 | 4 445 | 4 261 | 11 416 | 30 764 | 26 781 | 21 092 |
| Current Assets | 11 242 | 16 385 | 17 924 | 25 477 | 35 034 | 61 024 | 57 394 | 52 874 |
| Debtors | 269 | 153 | 154 | 291 | 1 593 | 1 158 | 361 | 380 |
| Net Assets Liabilities | 127 | 48 | 6 806 | 20 638 | 14 759 | 4 861 | ||
| Other Debtors | 1 080 | 668 | 41 | 21 | ||||
| Property Plant Equipment | 7 038 | 5 537 | 4 306 | 3 441 | 3 529 | 2 596 | ||
| Stocks Inventory | 2 875 | |||||||
| Total Inventories | 2 875 | 13 225 | 13 325 | 20 925 | 22 025 | 29 102 | 30 252 | 31 402 |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | -620 | |||||||
| Shareholder Funds | -610 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 440 | 1 350 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 837 | 3 338 | 4 569 | 5 434 | 6 504 | 7 437 | 1 622 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 | 3 | |
| Corporation Tax Payable | 463 | 1 306 | ||||||
| Creditors | 11 852 | 22 742 | 23 334 | 28 917 | 31 015 | 43 245 | 44 738 | 49 449 |
| Creditors Due Within One Year | 11 852 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 837 | 1 501 | 1 231 | 865 | 1 070 | 933 | 383 | |
| Merchandise | 13 225 | 13 325 | 30 252 | 31 402 | ||||
| Net Current Assets Liabilities | -610 | -6 357 | -5 410 | -3 440 | 4 019 | 17 779 | 12 656 | 3 425 |
| Number Shares Allotted | 10 | |||||||
| Other Creditors | 4 391 | 17 662 | 17 174 | 22 725 | 25 815 | 34 578 | 38 269 | 45 162 |
| Other Taxation Social Security Payable | 1 818 | 110 | 1 403 | 1 983 | 3 859 | 5 766 | 1 378 | 438 |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 8 875 | 8 875 | 8 875 | 8 875 | 10 033 | 1 633 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 818 | 654 | 670 | 493 | 337 | |||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 875 | 1 158 | ||||||
| Total Assets Less Current Liabilities | -610 | 681 | 127 | 866 | 7 460 | 21 308 | 15 252 | 5 198 |
| Trade Creditors Trade Payables | 5 643 | 4 507 | 3 373 | 4 209 | 1 341 | 2 901 | 5 091 | 3 849 |
| Trade Debtors Trade Receivables | 269 | 153 | 154 | 291 | 513 | 490 | 320 | 359 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 2nd, February 2024 |
accounts | Free Download (8 pages) |
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