Founded in 2015, Pro-tile Solutions (scotland), classified under reg no. SC517605 is an active company. Currently registered at 19 Mill Walk G72 7QF, Glasgow the company has been in the business for nine years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has one director. Michael M., appointed on 9 October 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Mill Walk |
| Office Address2 | Cambuslang |
| Town | Glasgow |
| Post code | G72 7QF |
| Country of origin | United Kingdom |
| Registration Number | SC517605 |
| Date of Incorporation | Fri, 9th Oct 2015 |
| Industry | Floor and wall covering |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 22nd Oct 2023 (2023-10-22) |
| Last confirmation statement dated | Sat, 8th Oct 2022 |
Position: Director
Appointed: 09 October 2015
The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Michael M. The abovementioned PSC and has 75,01-100% shares.
Michael M.
| Notified on | 1 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -2 797 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 594 | ||||||
| Cash Bank On Hand | 594 | 2 047 | 1 514 | 1 735 | |||
| Current Assets | 1 950 | 7 665 | 18 014 | 38 931 | 76 938 | 51 338 | 21 587 |
| Debtors | 1 356 | 5 618 | 16 500 | 19 545 | |||
| Net Assets Liabilities | 7 707 | 1 782 | 15 957 | 36 559 | 6 989 | 10 970 | |
| Other Debtors | 1 356 | 5 618 | 8 529 | ||||
| Property Plant Equipment | 15 047 | 10 031 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -2 798 | ||||||
| Shareholder Funds | -2 797 | ||||||
| Other | |||||||
| Accrued Liabilities | 780 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 016 | 10 032 | |||||
| Average Number Employees During Period | 1 | 13 | 2 | 1 | 2 | 2 | |
| Corporation Tax Payable | 1 669 | 10 075 | |||||
| Creditors | 4 747 | -42 | -326 | 22 425 | 36 474 | 28 580 | 3 961 |
| Creditors Due Within One Year | 4 747 | ||||||
| Finance Lease Liabilities Present Value Total | -326 | 9 800 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 016 | 5 016 | |||||
| Net Current Assets Liabilities | -2 797 | 7 707 | -13 591 | 16 506 | 46 473 | 22 758 | 17 626 |
| Number Shares Allotted | 2 | ||||||
| Other Creditors | 4 139 | 3 824 | 31 965 | ||||
| Other Taxation Social Security Payable | 608 | -3 866 | -5 301 | -17 651 | |||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 20 063 | ||||||
| Recoverable Value-added Tax | 8 529 | 6 173 | |||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 063 | ||||||
| Total Assets Less Current Liabilities | -2 797 | 7 707 | 1 456 | 26 537 | 51 488 | 22 758 | 49 248 |
| Trade Creditors Trade Payables | 7 333 | ||||||
| Trade Debtors Trade Receivables | 7 971 | 13 372 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 780 | 1 780 | 1 880 | 1 030 | |||
| Fixed Assets | 10 031 | 5 015 | 31 622 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 9th, January 2024 |
gazette | Free Download (1 page) |
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