Shal-an-dae Ltd. GLASGOW


Shal-an-dae started in year 2002 as Private Limited Company with registration number SC227644. The Shal-an-dae company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Glasgow at Pavilion 1 Finnieston Business Park. Postal code: G3 8AU. Since March 26, 2002 Shal-an-dae Ltd. is no longer carrying the name Ashcove.

At present there are 3 directors in the the company, namely Sam H., David H. and Alice H.. In addition one secretary - David H. - is with the firm. As of 28 March 2024, there were 2 ex secretaries - Christine S., Peter S. and others listed below. There were no ex directors.

Shal-an-dae Ltd. Address / Contact

Office Address Pavilion 1 Finnieston Business Park
Office Address2 Minerva Way
Town Glasgow
Post code G3 8AU
Country of origin United Kingdom

Company Information / Profile

Registration Number SC227644
Date of Incorporation Fri, 1st Feb 2002
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 22 years old
Account next due date Sun, 31st Dec 2023 (88 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 15th Feb 2024 (2024-02-15)
Last confirmation statement dated Wed, 1st Feb 2023

Company staff

Sam H.

Position: Director

Appointed: 05 January 2016

David H.

Position: Director

Appointed: 30 January 2007

David H.

Position: Secretary

Appointed: 07 March 2006

Alice H.

Position: Director

Appointed: 06 February 2002

Christine S.

Position: Secretary

Appointed: 02 April 2004

Resigned: 30 June 2005

Peter S.

Position: Secretary

Appointed: 06 February 2002

Resigned: 02 April 2004

People with significant control

The list of PSCs who own or control the company includes 1 name. As BizStats discovered, there is David H. This PSC and has 25-50% shares.

David H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Company previous names

Ashcove March 26, 2002

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth87 009107 94273 681       
Balance Sheet
Cash Bank In Hand28 90551 90614 085       
Cash Bank On Hand  14 08584 52553 36641 091102 93422 91431 21425 528
Current Assets122 330145 22398 210136 428118 944119 766145 08170 68175 09878 448
Debtors93 42593 31784 12551 90365 57878 67542 14747 76743 88452 920
Property Plant Equipment  95255532516621   
Tangible Fixed Assets41912952       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve87 007107 94073 679       
Shareholder Funds87 009107 94273 681       
Other
Amount Specific Advance Or Credit Directors 93 31784 12551 90354 81778 67542 14746 00643 88452 920
Amount Specific Advance Or Credit Made In Period Directors  91 70865 52986 37097 10574 22290 80687 28698 391
Amount Specific Advance Or Credit Repaid In Period Directors  100 90097 75183 45673 247110 75086 94789 40889 355
Accrued Liabilities  4 50130 39722 11314 3709 9519 6639 66214 398
Accumulated Depreciation Impairment Property Plant Equipment  6 8587 0616 1046 2636 4086 4296 429 
Average Number Employees During Period   3221112
Corporation Tax Payable  14 68924 92914 90014 46423 2057 23917 07918 391
Creditors  25 48169 02939 99735 99242 97520 13229 49935 269
Creditors Due Within One Year35 74037 29325 481       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   2841 569     
Disposals Property Plant Equipment   2841 569     
Increase From Depreciation Charge For Year Property Plant Equipment   48761215914521  
Net Current Assets Liabilities86 590107 93072 72967 39978 94783 774102 10650 54945 59943 179
Number Shares Allotted 22       
Other Creditors    2 9841 3737 3731 3731 3731 373
Par Value Share 11       
Property Plant Equipment Gross Cost  7 8107 6166 4296 4296 4296 4296 429 
Recoverable Value-added Tax    661     
Share Capital Allotted Called Up Paid222       
Tangible Fixed Assets Additions  1 420       
Tangible Fixed Assets Cost Or Valuation6 3906 3907 810       
Tangible Fixed Assets Depreciation5 9716 3786 858       
Tangible Fixed Assets Depreciation Charged In Period 407480       
Total Additions Including From Business Combinations Property Plant Equipment   90382     
Total Assets Less Current Liabilities87 009107 94273 68167 95479 27283 940102 12750 54945 59943 179
Trade Creditors Trade Payables  3 660       
Trade Debtors Trade Receivables    10 100     
Advances Credits Directors93 31593 31784 125       
Advances Credits Made In Period Directors106 000102 741        
Advances Credits Repaid In Period Directors88 753102 739        
Other Taxation Social Security Payable      1 761   

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Gazette Incorporation Officers Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 12th, December 2023
Free Download (7 pages)

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