Preschool Academy (scotland) started in year 2014 as Private Limited Company with registration number SC490387. The Preschool Academy (scotland) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Glasgow at 94 Hope Street. Postal code: G2 6PH.
The firm has 2 directors, namely Claire A., Mary A.. Of them, Mary A. has been with the company the longest, being appointed on 3 November 2014 and Claire A. has been with the company for the least time - from 23 January 2024. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 94 Hope Street |
| Office Address2 | Suite 2.11 |
| Town | Glasgow |
| Post code | G2 6PH |
| Country of origin | United Kingdom |
| Registration Number | SC490387 |
| Date of Incorporation | Mon, 3rd Nov 2014 |
| Industry | Pre-primary education |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Director
Appointed: 23 January 2024
Position: Director
Appointed: 03 November 2014
The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Mary A. This PSC and has 75,01-100% shares.
Mary A.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -63 716 | -61 981 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 100 | 100 | 3 531 | 12 621 | 60 271 | 99 917 | 12 765 | |
| Current Assets | 99 917 | 34 919 | ||||||
| Debtors | 22 154 | |||||||
| Net Assets Liabilities | -61 981 | -37 497 | -2 100 | 50 | 72 | 22 480 | 173 | |
| Other Debtors | 22 154 | |||||||
| Property Plant Equipment | 3 656 | 3 263 | 956 | 4 310 | 3 354 | 8 233 | 6 771 | |
| Cash Bank In Hand | 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -63 716 | -61 981 | ||||||
| Tangible Fixed Assets | 5 485 | 3 656 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -63 717 | -61 982 | ||||||
| Shareholder Funds | -63 716 | -61 981 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 658 | 5 965 | 8 272 | 10 665 | 11 621 | 14 366 | 16 623 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 914 | 5 747 | 7 624 | 795 | ||||
| Bank Borrowings | 30 000 | 36 209 | 26 623 | |||||
| Bank Borrowings Overdrafts | 2 327 | 2 108 | 737 | 10 648 | 10 648 | |||
| Creditors | 65 737 | 40 860 | 6 587 | 16 881 | 33 553 | 49 461 | 14 894 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 307 | 2 307 | 2 393 | 956 | 2 745 | 2 257 | ||
| Loans From Directors | 56 903 | 30 777 | -65 641 | |||||
| Net Current Assets Liabilities | -69 201 | -65 637 | -40 760 | -3 056 | -4 260 | 26 718 | 50 456 | 20 025 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 7 314 | 9 228 | 9 228 | 14 975 | 14 975 | 22 599 | 23 394 | |
| Taxation Social Security Payable | 3 544 | 2 007 | 2 014 | 12 941 | 29 776 | 34 524 | 66 064 | |
| Total Assets Less Current Liabilities | 50 | 30 072 | 58 689 | 26 796 | ||||
| Trade Creditors Trade Payables | 2 963 | 5 968 | 3 836 | 3 940 | 3 777 | 4 289 | 3 823 | |
| Creditors Due Within One Year | 69 201 | 65 737 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 7 314 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 7 314 | 7 314 | ||||||
| Tangible Fixed Assets Depreciation | 1 829 | 3 658 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 829 | 1 829 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director was appointed on 23rd January 2024 filed on: 24th, January 2024 |
officers | Free Download (2 pages) |
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