Founded in 2016, Property Management Scotland, classified under reg no. SC524403 is a active - proposal to strike off company. Currently registered at 138 Nethergate DD1 4ED, Dundee the company has been in the business for eight years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2021.
Office Address | 138 Nethergate |
Town | Dundee |
Post code | DD1 4ED |
Country of origin | United Kingdom |
Registration Number | SC524403 |
Date of Incorporation | Fri, 15th Jan 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Mon, 31st Oct 2022 (543 days after) |
Account last made up date | Sun, 31st Jan 2021 |
Next confirmation statement due date | Mon, 28th Aug 2023 (2023-08-28) |
Last confirmation statement dated | Sun, 14th Aug 2022 |
The register of persons with significant control who own or control the company includes 3 names. As BizStats found, there is Isabel S. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Craig S. This PSC owns 25-50% shares. Moving on, there is James M., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 75,01-100% shares.
Isabel S.
Notified on | 10 February 2020 |
Nature of control: |
75,01-100% shares |
Craig S.
Notified on | 18 November 2017 |
Ceased on | 5 February 2020 |
Nature of control: |
25-50% shares |
James M.
Notified on | 1 July 2016 |
Ceased on | 18 November 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 1 000 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 000 | 1 000 | 26 401 | 1 021 | 95 | ||
Current Assets | 1 000 | 234 432 | 310 865 | 451 850 | 2 512 | 1 017 | |
Debtors | 1 425 | 750 | 500 | ||||
Other Debtors | 1 425 | 750 | 500 | ||||
Property Plant Equipment | 15 476 | 14 347 | 13 297 | ||||
Total Inventories | 206 606 | 309 094 | 451 255 | ||||
Net Assets Liabilities | 1 000 | 1 000 | -29 963 | 57 451 | 39 987 | 40 654 | |
Cash Bank In Hand | 1 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 000 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 1 000 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 869 | 7 456 | 10 781 | ||||
Bank Borrowings Overdrafts | 249 171 | 278 451 | 22 500 | ||||
Creditors | 262 729 | 355 175 | 500 098 | 25 121 | 20 412 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 869 | 3 587 | 3 325 | ||||
Net Current Assets Liabilities | 1 000 | -28 297 | -44 310 | 48 248 | 22 609 | 19 395 | |
Property Plant Equipment Gross Cost | 19 345 | 21 803 | 24 078 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 19 345 | 2 458 | 2 275 | ||||
Total Assets Less Current Liabilities | 1 000 | -12 821 | -29 963 | 34 951 | 17 487 | 18 154 | |
Trade Creditors Trade Payables | 13 558 | 18 546 | 36 427 | ||||
Other Creditors | 58 178 | 65 214 | |||||
Average Number Employees During Period | 1 | 1 | |||||
Fixed Assets | 13 297 | 5 122 | 1 241 | ||||
Number Shares Allotted | 1 000 | 1 000 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 1 000 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 28th, November 2023 |
gazette | Free Download (1 page) |
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