Pentland (scotland) Ltd. GLASGOW


Founded in 2000, Pentland (scotland), classified under reg no. SC206627 is a active - proposal to strike off company. Currently registered at Caledonia House, 89 G41 1HJ, Glasgow the company has been in the business for twenty one years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2018.

Pentland (scotland) Ltd. Address / Contact

Office Address Caledonia House, 89
Office Address2 Seaward Street
Town Glasgow
Post code G41 1HJ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC206627
Date of Incorporation Thu, 27th Apr 2000
Industry Manufacture of other women's outerwear
End of financial Year 31st October
Company age 21 years old
Account next due date Sat, 31st Oct 2020 (117 days after)
Account last made up date Wed, 31st Oct 2018
Next confirmation statement due date Tue, 11th May 2021 (2021-05-11)
Last confirmation statement dated Mon, 27th Apr 2020

Company staff

Anne T.

Position: Secretary

Appointed: 15 May 2000

David T.

Position: Director

Appointed: 15 May 2000

Form 10 Secretaries Fd Ltd

Position: Corporate Nominee Secretary

Appointed: 27 April 2000

Resigned: 04 May 2000

Form 10 Directors Fd Ltd

Position: Corporate Nominee Director

Appointed: 27 April 2000

Resigned: 04 May 2000

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is David T. The abovementioned PSC has significiant influence or control over the company,.

David T.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-10-312014-10-312015-10-312016-10-312017-10-312018-10-31
Net Worth1 297 026848 160264 378354 163  
Balance Sheet
Cash Bank In Hand246 450303 541118 297476 304  
Cash Bank On Hand   476 304307 230104 773
Current Assets1 641 6371 557 9901 194 3041 160 7001 016 648489 983
Debtors1 332 5711 054 449926 007434 396489 418385 210
Other Debtors    30 56167 752
Property Plant Equipment   124 333120 822117 434
Stocks Inventory62 616200 000150 000250 000  
Tangible Fixed Assets135 314131 346127 761124 333  
Total Inventories   250 000220 000 
Reserves/Capital
Called Up Share Capital100100100100  
Profit Loss Account Reserve1 296 926848 060264 278354 063  
Shareholder Funds1 297 026848 160264 378354 163  
Other
Accumulated Depreciation Impairment Property Plant Equipment   121 813125 32451 993
Amounts Owed By Group Undertakings    12 573313 503
Amounts Owed To Group Undertakings   8 754641 717 
Creditors   930 8701 015 08237 912
Creditors Due Within One Year479 925841 1761 057 687930 870  
Disposals Decrease In Depreciation Impairment Property Plant Equipment     76 719
Disposals Property Plant Equipment     76 719
Increase From Depreciation Charge For Year Property Plant Equipment    3 5113 388
Net Current Assets Liabilities1 161 712716 814136 617229 8301 566452 071
Number Shares Allotted 100100100  
Other Creditors   624 7537 8285 830
Other Taxation Social Security Payable   201 854225 70424 798
Par Value Share 111  
Property Plant Equipment Gross Cost   246 146246 146169 427
Share Capital Allotted Called Up Paid100100100100  
Tangible Fixed Assets Cost Or Valuation246 146246 146246 146   
Tangible Fixed Assets Depreciation110 832114 800118 385121 813  
Tangible Fixed Assets Depreciation Charged In Period  3 5853 428  
Total Assets Less Current Liabilities1 297 026848 160264 378354 163122 388569 505
Trade Creditors Trade Payables   95 509139 8337 284
Trade Debtors Trade Receivables   434 396446 2843 955
Advances Credits Directors13 34614 685    
Advances Credits Made In Period Directors42 65928 031    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers
Total exemption full company accounts data drawn up to October 31, 2018
filed on: 31st, July 2019
Free Download (7 pages)

Company search

Advertisements