Ghillie 1409 started in year 2014 as Private Limited Company with registration number SC470277. The Ghillie 1409 company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Armadale at 47 Sibbald View. Postal code: EH48 2TG. Since Thu, 8th Jun 2017 Ghillie 1409 Ltd is no longer carrying the name Pqa Edinburgh.
| Office Address | 47 Sibbald View |
| Town | Armadale |
| Post code | EH48 2TG |
| Country of origin | United Kingdom |
| Registration Number | SC470277 |
| Date of Incorporation | Tue, 18th Feb 2014 |
| Industry | Performing arts |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (14 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 15th Jul 2023 (2023-07-15) |
| Last confirmation statement dated | Fri, 1st Jul 2022 |
Position: Director
Appointed: 01 August 2018
Position: Director
Appointed: 18 February 2014
The register of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Leonna M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Simon D. This PSC has significiant influence or control over the company,.
Leonna M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Simon D.
| Notified on | 1 August 2018 |
| Nature of control: |
significiant influence or control |
| Pqa Edinburgh | June 8, 2017 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 3 512 | 2 706 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 676 | 3 774 | 167 | 24 547 | 5 590 | 741 | ||
| Current Assets | 6 706 | 8 692 | 7 125 | 3 165 | 7 548 | 25 586 | 8 525 | 741 |
| Debtors | 1 892 | 4 656 | 3 351 | 3 165 | 7 381 | 1 041 | 2 934 | |
| Net Assets Liabilities | 2 706 | 3 788 | 5 702 | 4 434 | 6 062 | -5 142 | -14 373 | |
| Other Debtors | 4 061 | 1 041 | 2 934 | |||||
| Property Plant Equipment | 3 500 | 2 754 | 6 220 | 5 078 | 5 156 | 4 000 | 3 114 | |
| Cash Bank In Hand | 4 814 | 4 036 | ||||||
| Tangible Fixed Assets | 2 467 | 3 500 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | 10 | ||||||
| Profit Loss Account Reserve | 3 502 | 2 696 | ||||||
| Shareholder Funds | 3 512 | 2 706 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 234 | 1 980 | 3 764 | 5 209 | 6 718 | 7 874 | 8 760 | |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 1 341 | 18 000 | 15 667 | 13 666 | ||||
| Creditors | 5 531 | 5 496 | 3 088 | 8 192 | 18 000 | 15 667 | 13 666 | |
| Dividends Paid | 8 400 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 746 | 1 784 | 1 445 | 1 509 | 1 156 | 886 | ||
| Net Current Assets Liabilities | 1 538 | -199 | 1 629 | 77 | -644 | 18 906 | 6 525 | -3 821 |
| Other Creditors | 2 090 | 2 536 | 31 | 8 193 | 18 000 | 2 562 | ||
| Other Taxation Social Security Payable | 3 441 | 2 960 | 1 716 | 396 | ||||
| Profit Loss | 10 314 | -1 268 | ||||||
| Property Plant Equipment Gross Cost | 4 734 | 4 734 | 9 984 | 10 287 | 11 874 | 11 874 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 595 | 595 | 595 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 250 | 303 | 1 587 | |||||
| Total Assets Less Current Liabilities | 4 005 | 3 301 | 4 383 | 6 297 | 4 434 | 6 062 | 10 524 | -707 |
| Trade Debtors Trade Receivables | 4 656 | 3 351 | 3 165 | 3 320 | ||||
| Trade Creditors Trade Payables | -1 | |||||||
| Creditors Due Within One Year | 5 168 | 8 891 | ||||||
| Number Shares Allotted | 10 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 493 | 595 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 10th, June 2023 |
dissolution | Free Download (1 page) |
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