Sfm Scotland started in year 2014 as Private Limited Company with registration number SC489399. The Sfm Scotland company has been functioning successfully for ten years now and its status is active. The firm's office is based in Glasgow at 29 Lonmay Place. Postal code: G33 4ER.
The company has 3 directors, namely Brian M., John M. and David M.. Of them, David M. has been with the company the longest, being appointed on 1 August 2020 and Brian M. and John M. have been with the company for the least time - from 15 September 2020. As of 29 April 2024, there were 2 ex directors - Brian M., John M. and others listed below. There were no ex secretaries.
| Office Address | 29 Lonmay Place |
| Office Address2 | Panorama Business Village |
| Town | Glasgow |
| Post code | G33 4ER |
| Country of origin | United Kingdom |
| Registration Number | SC489399 |
| Date of Incorporation | Tue, 21st Oct 2014 |
| Industry | Combined facilities support activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
| Last confirmation statement dated | Thu, 12th Oct 2023 |
Position: Director
Appointed: 15 September 2020
Position: Director
Appointed: 15 September 2020
Position: Director
Appointed: 01 August 2020
The list of persons with significant control that own or control the company is made up of 3 names. As BizStats established, there is Sbs (Scotland) Limited from Glasgow, Scotland. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is John M. This PSC and has 25-50% voting rights. The third one is Brian M., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC and has 25-50% voting rights.
Sbs (Scotland) Limited
29 Lonmay Place, Glasgow, G33 4ER, Scotland
| Legal authority | Scots Law |
| Legal form | Private Company Limited By Shares |
| Country registered | Scotland |
| Place registered | Register Of Companies |
| Registration number | Sc645383 |
| Notified on | 13 December 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
John M.
| Notified on | 12 April 2019 |
| Ceased on | 13 December 2019 |
| Nature of control: |
25-50% voting rights |
Brian M.
| Notified on | 13 April 2019 |
| Ceased on | 13 December 2019 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 100 | 100 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 105 596 | 52 985 | 96 583 | 208 142 | 141 516 | 429 013 | 320 949 | ||
| Current Assets | 135 967 | 178 511 | 176 951 | 220 685 | 730 229 | 1 251 648 | 716 624 | ||
| Debtors | 30 371 | 125 526 | 80 368 | 12 543 | 396 134 | 514 082 | 54 678 | ||
| Net Assets Liabilities | 109 926 | 168 718 | 370 177 | 292 378 | |||||
| Other Debtors | 226 | 57 | |||||||
| Total Inventories | 192 579 | 308 553 | 340 997 | ||||||
| Property Plant Equipment | 1 900 | 182 627 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 100 | 100 | |||||||
| Other | |||||||||
| Accrued Liabilities | 28 250 | 6 319 | 120 411 | 131 754 | 79 355 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 633 | 23 042 | 7 445 | ||||||
| Amounts Owed By Group Undertakings | 54 366 | 55 040 | |||||||
| Amounts Owed To Group Undertakings | 33 994 | 96 968 | 230 945 | 328 621 | 108 189 | ||||
| Average Number Employees During Period | 10 | 18 | 14 | ||||||
| Bank Borrowings Overdrafts | 10 000 | 10 000 | 10 000 | ||||||
| Called Up Share Capital Not Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Corporation Tax Payable | 9 247 | 17 447 | 10 458 | 12 547 | 13 626 | 8 556 | |||
| Creditors | 98 488 | 66 655 | 20 513 | 110 759 | 40 000 | 167 211 | 129 980 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 625 | ||||||||
| Disposals Property Plant Equipment | 2 500 | ||||||||
| Finance Lease Liabilities Present Value Total | 134 479 | 29 197 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 633 | 22 409 | 38 787 | ||||||
| Net Current Assets Liabilities | 37 479 | 111 856 | 156 438 | 109 926 | 207 135 | 389 271 | 283 618 | ||
| Other Taxation Social Security Payable | 8 745 | 17 320 | 9 564 | ||||||
| Prepayments Accrued Income | 22 | 13 | 615 | 791 | 21 144 | 43 744 | 36 820 | ||
| Property Plant Equipment Gross Cost | 2 533 | 205 669 | 207 405 | ||||||
| Provisions | 317 | 34 510 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 317 | 34 510 | |||||||
| Recoverable Value-added Tax | 1 246 | 45 044 | 10 567 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 533 | 203 136 | 1 526 | ||||||
| Total Assets Less Current Liabilities | 37 479 | 111 856 | 156 438 | 109 926 | 209 035 | 571 898 | 422 358 | ||
| Trade Creditors Trade Payables | 22 233 | 38 221 | 10 055 | 836 | 130 302 | 336 929 | 196 701 | ||
| Trade Debtors Trade Receivables | 30 249 | 71 047 | 23 367 | 11 652 | 374 890 | 424 968 | 7 134 | ||
| Work In Progress | 192 579 | 308 553 | 340 997 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 23rd, February 2024 |
accounts | Free Download (13 pages) |
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