Shq Properties Limited is a private limited company located at 9 Royal Crescent, Glasgow G3 7SP. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2021-02-25, this 3-year-old company is run by 1 director.
Director Lisa N., appointed on 25 February 2021.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The latest confirmation statement was filed on 2023-05-17 and the deadline for the next filing is 2024-05-31. Likewise, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | 9 Royal Crescent |
Town | Glasgow |
Post code | G3 7SP |
Country of origin | United Kingdom |
Registration Number | SC690338 |
Date of Incorporation | Thu, 25th Feb 2021 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 28th February |
Company age | 3 years old |
Account next due date | Thu, 30th Nov 2023 (146 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
Last confirmation statement dated | Wed, 17th May 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Lisa N. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Yiqian Z. This PSC owns 25-50% shares and has 25-50% voting rights.
Lisa N.
Notified on | 25 February 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Yiqian Z.
Notified on | 14 May 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||
Cash Bank On Hand | 8 249 | 13 482 |
Current Assets | 12 842 | 17 699 |
Debtors | 4 593 | 4 217 |
Net Assets Liabilities | 10 803 | 32 591 |
Other Debtors | 900 | 2 100 |
Property Plant Equipment | 5 686 | |
Other | ||
Accrued Liabilities | 3 608 | 7 778 |
Accumulated Depreciation Impairment Property Plant Equipment | 617 | 2 461 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 742 598 | 209 260 |
Average Number Employees During Period | 1 | |
Balances Amounts Owed To Related Parties | 420 461 | 518 548 |
Corporation Tax Payable | 67 | 5 501 |
Creditors | 846 285 | 1 045 328 |
Fixed Assets | 846 733 | 1 062 527 |
Increase From Depreciation Charge For Year Property Plant Equipment | 617 | 1 844 |
Intangible Assets Gross Cost | 91 047 | 91 047 |
Investment Property | 750 000 | 959 260 |
Investment Property Fair Value Model | 750 000 | 959 260 |
Investments Fixed Assets | 91 047 | 91 047 |
Loans From Directors | 420 461 | 518 548 |
Loans From Other Related Parties Other Than Directors | 421 249 | 511 379 |
Loans Owed To Related Parties | 511 379 | |
Net Current Assets Liabilities | -833 443 | -1 027 629 |
Other Creditors | 900 | 2 100 |
Other Taxation Social Security Payable | 22 | |
Prepayments | 3 693 | 2 117 |
Profit Loss | 10 703 | 21 788 |
Property Plant Equipment Gross Cost | 6 303 | 14 681 |
Provisions For Liabilities Balance Sheet Subtotal | 2 487 | 2 307 |
Total Additions Including From Business Combinations Property Plant Equipment | 6 303 | 8 378 |
Total Assets Less Current Liabilities | 13 290 | 34 898 |
Increase Decrease In Investment Property Fair Value Model | 7 402 | |
Intangible Assets | 91 047 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 22nd, November 2023 |
accounts | Free Download (10 pages) |
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