Founded in 2008, Scotia Cleaning, classified under reg no. SC336309 is an active company. Currently registered at 36 Darvel Crescent PA1 3EG, Renfrewshire the company has been in the business for sixteen years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
At present there are 3 directors in the the company, namely Gillian M., Graeme P. and Vikki P.. In addition one secretary - Vikki P. - is with the firm. As of 12 May 2024, there was 1 ex director - Barbara T.. There were no ex secretaries.
Office Address | 36 Darvel Crescent |
Office Address2 | Paisley |
Town | Renfrewshire |
Post code | PA1 3EG |
Country of origin | United Kingdom |
Registration Number | SC336309 |
Date of Incorporation | Thu, 17th Jan 2008 |
Industry | General cleaning of buildings |
End of financial Year | 31st January |
Company age | 16 years old |
Account next due date | Thu, 31st Oct 2024 (172 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The list of PSCs that own or have control over the company includes 3 names. As we researched, there is Graeme P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Vikki P. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Gillian M., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Graeme P.
Notified on | 17 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Vikki P.
Notified on | 17 January 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gillian M.
Notified on | 17 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 16 220 | 18 391 | |
Current Assets | 25 426 | 25 892 | 25 727 |
Debtors | 9 206 | 7 501 | |
Net Assets Liabilities | -11 265 | -7 897 | -7 708 |
Property Plant Equipment | 27 | 20 | |
Other | |||
Description Principal Activities | 81 210 | ||
Accrued Liabilities Deferred Income | 1 131 | 1 175 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 175 | 275 | |
Accumulated Amortisation Impairment Intangible Assets | 30 111 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 180 | ||
Average Number Employees During Period | 7 | 5 | 5 |
Balances Amounts Owed By Related Parties | -12 837 | -12 837 | |
Creditors | 36 718 | 33 810 | 5 234 |
Fixed Assets | 27 | 20 | 13 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 7 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 | ||
Intangible Assets Gross Cost | 30 111 | ||
Loans From Directors | 28 239 | 28 239 | |
Net Current Assets Liabilities | -11 292 | -7 918 | 20 793 |
Other Taxation Social Security Payable | 7 348 | 4 396 | |
Prepayments Accrued Income | 1 974 | 302 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 303 | 300 | |
Property Plant Equipment Gross Cost | 1 200 | ||
Total Assets Less Current Liabilities | -11 265 | -7 898 | 20 806 |
Trade Debtors Trade Receivables | 7 232 | 7 199 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 17, 2024 filed on: 26th, February 2024 |
confirmation statement | Free Download (3 pages) |
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