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Penny Black Glasgow Limited GLASGOW

Founded in 2014, Penny Black Glasgow, classified under reg no. SC485684 is an active company. Currently registered at 721-723 Great Western Road G12 8QX, Glasgow the company has been in the business for 11 years. Its financial year was closed on Tue, 30th Sep and its latest financial statement was filed on 2022-09-30.

At the moment there are 3 directors in the the company, namely Joanne M., Ryan M. and Rajindar M.. In addition one secretary - Ryan M. - is with the firm. Currenlty, the company lists one former director, whose name is Reginald B. and who left the the company on 1 January 2016. In addition, there is one former secretary - Reginald B. who worked with the the company until 1 January 2016.

Penny Black Glasgow Limited Address / Contact

Office Address 721-723 Great Western Road
Town Glasgow
Post code G12 8QX
Country of origin United Kingdom

Company Information / Profile

Registration Number SC485684
Date of Incorporation Tue, 2nd Sep 2014
Industry Retail sale of newspapers and stationery in specialised stores
End of financial Year 30th September
Company age 11 years old
Account next due date Sun, 30th Jun 2024 (204 days after)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Mon, 16th Sep 2024 (2024-09-16)
Last confirmation statement dated Sat, 2nd Sep 2023

Company staff

Joanne M.

Position: Director

Appointed: 19 April 2021

Ryan M.

Position: Secretary

Appointed: 01 January 2016

Ryan M.

Position: Director

Appointed: 02 September 2014

Rajindar M.

Position: Director

Appointed: 02 September 2014

Reginald B.

Position: Director

Appointed: 02 September 2014

Resigned: 01 January 2016

Reginald B.

Position: Secretary

Appointed: 02 September 2014

Resigned: 01 January 2016

People with significant control

The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Ryan M. This PSC and has 50,01-75% shares.

Ryan M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth8 03122 084       
Balance Sheet
Cash Bank In Hand24 9287 669       
Cash Bank On Hand 7 66917 87414 33814 57318 99331 3114 4703 001
Current Assets39 10836 59595 00293 451108 755138 468153 829127 849114 817
Debtors 3 37125 19537 45846 68243 59343 84368 09386 453
Net Assets Liabilities 22 08467 21372 03397 83283 30345 53843 06836 635
Net Assets Liabilities Including Pension Asset Liability8 03122 084       
Property Plant Equipment 165 961170 787173 113159 285145 899137 853126 917115 566
Stocks Inventory14 18025 555       
Tangible Fixed Assets157 248165 961       
Total Inventories 25 55538 43341 65547 50075 88278 67555 28625 363
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve7 93121 984       
Shareholder Funds8 03122 084       
Other
Accrued Liabilities   1 5604 61222 37722 36525 30726 536
Accrued Liabilities Deferred Income 1 7031 4401 560     
Accumulated Depreciation Impairment Property Plant Equipment 34 78751 40870 08287 140102 571117 437130 993143 204
Average Number Employees During Period  776817158
Corporation Tax Payable   28 16322 85920 6449 8154 796
Creditors 170 708170 708167 458131 518121 518167 518115 42393 756
Creditors Due After One Year178 800170 708       
Creditors Due Within One Year9 5259 764       
Increase From Depreciation Charge For Year Property Plant Equipment  16 62118 67417 05815 43114 86613 55612 211
Merchandise 25 55538 43341 65547 50075 88278 67555 28625 363
Net Current Assets Liabilities29 58326 83153 63466 37870 06558 92275 20331 57414 825
Number Shares Allotted 100       
Number Shares Issued Fully Paid  100100100100100100100
Other Creditors 170 708170 708167 458131 518121 518117 51868 75656 256
Other Remaining Borrowings      50 00046 66737 500
Other Taxation Social Security Payable -1 938-1 933-1 772-2 378-4146608382 300
Par Value Share 11111111
Property Plant Equipment Gross Cost 200 748222 195243 195246 425248 470255 290257 910258 770
Recoverable Value-added Tax 1 926       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions173 96526 783       
Tangible Fixed Assets Cost Or Valuation173 965200 748       
Tangible Fixed Assets Depreciation16 71734 787       
Tangible Fixed Assets Depreciation Charged In Period16 71718 070       
Total Additions Including From Business Combinations Property Plant Equipment  21 44721 0003 2302 0456 8202 620860
Total Assets Less Current Liabilities186 831192 792237 921239 491229 350204 821213 056158 491130 391
Trade Creditors Trade Payables 9 99923 84723 95822 72922 67720 24650 02754 636
Trade Debtors Trade Receivables 1 4451 6952 2713 6563 9064 1564 4064 281
Fixed Assets157 248        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2023-09-30
filed on: 16th, September 2024 		Free Download (9 pages)

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