Founded in 2015, Oxgangs Express, classified under reg no. SC522864 is an active company. Currently registered at 4 Firrhill Neuk EH13 9FF, Edinburgh the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Muhammad U., appointed on 1 January 2024. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Muhammad B.. There were no ex secretaries.
| Office Address | 4 Firrhill Neuk |
| Town | Edinburgh |
| Post code | EH13 9FF |
| Country of origin | United Kingdom |
| Registration Number | SC522864 |
| Date of Incorporation | Fri, 18th Dec 2015 |
| Industry | |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 01 January 2024
The register of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Muhammad U. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Muhammad B. This PSC owns 25-50% shares.
Muhammad U.
| Notified on | 1 January 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Muhammad B.
| Notified on | 1 December 2016 |
| Ceased on | 1 January 2024 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 10 260 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | -475 | ||||||
| Cash Bank On Hand | -475 | -1 669 | -581 | 6 004 | 68 061 | ||
| Current Assets | 34 050 | 36 316 | 38 722 | 48 664 | 115 663 | 108 492 | 102 423 |
| Debtors | 1 125 | 1 085 | 2 228 | 3 735 | 3 727 | ||
| Net Assets Liabilities | 10 260 | 15 002 | 16 080 | 22 003 | 41 176 | 49 552 | 59 595 |
| Net Assets Liabilities Including Pension Asset Liability | 10 260 | ||||||
| Other Debtors | 1 125 | 1 085 | 2 228 | 3 735 | 3 727 | ||
| Property Plant Equipment | 2 368 | 1 776 | 10 662 | 7 997 | 5 998 | ||
| Stocks Inventory | 33 400 | ||||||
| Tangible Fixed Assets | 2 368 | ||||||
| Total Inventories | 33 400 | 36 900 | 37 075 | 38 925 | 43 875 | ||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 10 160 | ||||||
| Shareholder Funds | 10 260 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 790 | 1 382 | 4 571 | 7 236 | 9 235 | ||
| Average Number Employees During Period | 5 | 5 | 4 | 2 | 2 | 3 | |
| Creditors | 11 327 | 10 325 | 16 093 | 11 858 | 25 241 | 14 710 | 6 620 |
| Creditors Due After One Year | 11 327 | ||||||
| Creditors Due Within One Year | 14 831 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 364 | ||||||
| Disposals Property Plant Equipment | 831 | ||||||
| Finance Lease Liabilities Present Value Total | 6 992 | 3 767 | 3 768 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 592 | 3 553 | 2 665 | 1 999 | |||
| Net Current Assets Liabilities | 19 219 | 23 551 | 21 511 | 25 864 | 90 422 | 93 782 | 95 803 |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 11 327 | 10 325 | 9 101 | 8 091 | 55 244 | ||
| Other Taxation Social Security Payable | 6 396 | 5 891 | 7 247 | 9 726 | 15 473 | ||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 3 158 | 3 158 | 15 233 | 15 233 | |||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 3 158 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 158 | ||||||
| Tangible Fixed Assets Depreciation | 790 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 790 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 906 | ||||||
| Total Assets Less Current Liabilities | 21 587 | 25 327 | 32 173 | 33 861 | 96 420 | 102 022 | 102 342 |
| Trade Creditors Trade Payables | 7 614 | 6 474 | 6 272 | 9 848 | 6 000 | ||
| Fixed Assets | 5 998 | 8 240 | 6 539 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Fri, 12th Jan 2024 filed on: 12th, January 2024 |
persons with significant control | Free Download (2 pages) |
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