Founded in 2013, Saj (scotland), classified under reg no. SC458392 is an active company. Currently registered at 10 Millersneuk Court G66 5JB, Glasgow the company has been in the business for 11 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Andrew M., Scott M.. Of them, Andrew M., Scott M. have been with the company the longest, being appointed on 4 September 2013. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Millersneuk Court |
Office Address2 | Lenzie |
Town | Glasgow |
Post code | G66 5JB |
Country of origin | United Kingdom |
Registration Number | SC458392 |
Date of Incorporation | Wed, 4th Sep 2013 |
Industry | Public houses and bars |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
Last confirmation statement dated | Mon, 4th Sep 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we identified, there is Scott M. The abovementioned PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Andrew M. This PSC has significiant influence or control over the company,.
Scott M.
Notified on | 30 April 2016 |
Nature of control: |
50,01-75% shares |
Andrew M.
Notified on | 30 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -4 434 | -18 292 | -14 249 | -9 569 | |||||
Balance Sheet | |||||||||
Current Assets | 37 402 | 29 036 | 28 004 | 38 276 | 26 170 | 21 299 | 91 195 | 71 108 | 57 767 |
Net Assets Liabilities | -9 569 | -24 652 | -32 389 | -13 286 | -5 567 | -1 539 | |||
Cash Bank In Hand | 26 352 | 14 388 | |||||||
Debtors | 3 750 | 6 983 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -4 434 | -18 292 | -14 249 | -9 569 | |||||
Stocks Inventory | 7 300 | 7 665 | |||||||
Tangible Fixed Assets | 3 902 | 5 552 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -4 534 | -18 392 | |||||||
Shareholder Funds | -4 434 | -18 292 | -14 249 | -9 569 | |||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 803 | 3 911 | 2 070 | 6 209 | 4 625 | 3 865 | |||
Average Number Employees During Period | 10 | 10 | 9 | 7 | 11 | 11 | |||
Creditors | 54 844 | 60 010 | 75 379 | 95 633 | 76 191 | 77 153 | |||
Fixed Assets | 3 902 | 5 552 | 10 405 | 11 758 | 13 099 | 23 761 | 21 319 | 22 891 | 35 462 |
Net Current Assets Liabilities | -8 336 | -23 844 | -21 061 | -16 568 | -33 840 | -54 080 | -4 438 | -5 083 | -19 386 |
Total Assets Less Current Liabilities | -4 434 | -18 292 | -10 656 | -4 810 | -20 741 | -30 319 | 16 881 | 17 808 | 16 076 |
Accruals Deferred Income | 1 323 | 3 803 | |||||||
Creditors Due After One Year | 2 270 | 956 | |||||||
Creditors Due Within One Year | 45 738 | 52 880 | 50 166 | 54 844 | |||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 101 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 4 590 | 2 630 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 590 | 7 220 | |||||||
Tangible Fixed Assets Depreciation | 688 | 1 668 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 688 | 980 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 4th September 2023 filed on: 5th, September 2023 |
confirmation statement | Free Download (3 pages) |
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