Founded in 2009, Sichi-beck, classified under reg no. SC369478 is an active company. Currently registered at 194 Dukes Road G73 5AA, Glasgow the company has been in the business for 15 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has one director. Stella S., appointed on 2 December 2009. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex director - Stephen M.. There were no ex secretaries.
Office Address | 194 Dukes Road |
Office Address2 | Burnside |
Town | Glasgow |
Post code | G73 5AA |
Country of origin | United Kingdom |
Registration Number | SC369478 |
Date of Incorporation | Wed, 2nd Dec 2009 |
Industry | Real estate agencies |
End of financial Year | 31st January |
Company age | 15 years old |
Account next due date | Thu, 31st Oct 2024 (167 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
Last confirmation statement dated | Fri, 2nd Dec 2022 |
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Stella S. This PSC and has 75,01-100% shares.
Stella S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 18 557 | 1 921 | 6 217 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 56 631 | 79 213 | 63 573 | 57 917 | ||||
Current Assets | 59 924 | 42 174 | 56 363 | 63 949 | 58 494 | 81 578 | 67 903 | 66 423 |
Debtors | 2 338 | 1 810 | 1 863 | 2 365 | 4 330 | 8 506 | ||
Net Assets Liabilities | 6 217 | 8 001 | 6 482 | 23 283 | 32 882 | 36 627 | ||
Other Debtors | 1 863 | 2 365 | 4 330 | 8 506 | ||||
Property Plant Equipment | 576 | 900 | 675 | 450 | ||||
Cash Bank In Hand | 57 586 | 40 364 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 18 557 | 1 921 | 6 217 | |||||
Tangible Fixed Assets | 6 648 | 5 580 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 18 556 | 1 920 | ||||||
Shareholder Funds | 18 557 | 1 921 | 6 217 | |||||
Other | ||||||||
Version Production Software | 2 021 | 2 024 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 115 | 14 415 | 14 640 | 14 865 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 624 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Creditors | 53 443 | 57 007 | 52 588 | 59 195 | 35 696 | 30 246 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 225 | 225 | |||||
Net Current Assets Liabilities | 11 909 | -3 659 | 2 920 | 6 942 | 5 906 | 22 383 | 32 207 | 36 177 |
Other Creditors | 34 673 | 34 536 | 16 652 | 10 392 | ||||
Property Plant Equipment Gross Cost | 14 691 | 15 315 | 15 315 | 15 315 | ||||
Taxation Social Security Payable | 1 958 | 5 922 | 2 304 | 931 | ||||
Trade Creditors Trade Payables | 15 957 | 18 737 | 15 800 | 15 055 | ||||
Value-added Tax Payable | 940 | 3 868 | ||||||
Fixed Assets | 6 648 | 5 580 | 3 297 | 1 059 | ||||
Total Assets Less Current Liabilities | 18 557 | 1 921 | 6 217 | 8 001 | ||||
Creditors Due Within One Year | 48 015 | 45 833 | 53 443 | |||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 1 275 | |||||||
Tangible Fixed Assets Cost Or Valuation | 12 955 | 14 230 | ||||||
Tangible Fixed Assets Depreciation | 6 307 | 8 650 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 343 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-02 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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