Founded in 2015, Sisca, classified under reg no. SC510319 is an active company. Currently registered at Ground Floor (part) Unit 8000 Academy Business Park G51 1PR, Glasgow the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has 2 directors, namely Allan H., Catherine H.. Of them, Allan H., Catherine H. have been with the company the longest, being appointed on 7 July 2015. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Ground Floor (part) Unit 8000 Academy Business Park |
Office Address2 | 51 Gower Street |
Town | Glasgow |
Post code | G51 1PR |
Country of origin | United Kingdom |
Registration Number | SC510319 |
Date of Incorporation | Tue, 7th Jul 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (6 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Catherine H. This PSC and has 75,01-100% shares.
Catherine H.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 10 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 63 091 | 131 547 | 195 205 | 273 757 | 234 078 | 2 825 | 2 459 | |
Current Assets | 10 | 70 941 | 141 011 | 205 852 | 287 953 | 234 078 | 4 424 | 4 079 |
Debtors | 10 | 7 850 | 9 464 | 10 647 | 14 196 | 1 599 | 1 620 | |
Other Debtors | 10 | 35 | ||||||
Property Plant Equipment | 264 | 1 966 | 1 421 | 449 | 118 | 823 | ||
Net Assets Liabilities Including Pension Asset Liability | 10 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 10 | |||||||
Other | ||||||||
Accrued Liabilities | 1 261 | 1 313 | 1 288 | 1 081 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 75 | 791 | 1 721 | 2 693 | 3 024 | 3 275 | 3 594 | |
Amounts Recoverable On Contracts | 750 | 14 196 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 21 854 | 22 492 | 25 599 | 3 915 | ||||
Creditors | 25 743 | 32 645 | 32 205 | 36 514 | 5 116 | 7 736 | 3 187 | |
Fixed Assets | 118 | 198 298 | 197 979 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 75 | 716 | 930 | 972 | 331 | 251 | 319 | |
Investment Property | 197 475 | 197 475 | ||||||
Investment Property Fair Value Model | 197 475 | |||||||
Net Current Assets Liabilities | 10 | 45 198 | 108 366 | 173 647 | 251 439 | 228 962 | -3 312 | 892 |
Other Creditors | 2 263 | 532 | 385 | 91 | ||||
Other Taxation Social Security Payable | 23 480 | 28 782 | ||||||
Property Plant Equipment Gross Cost | 339 | 2 757 | 3 142 | 3 142 | 3 142 | 4 098 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 339 | 2 418 | 385 | 956 | ||||
Total Assets Less Current Liabilities | 10 | 45 462 | 110 332 | 175 068 | 251 888 | 229 080 | 194 986 | 198 871 |
Trade Debtors Trade Receivables | 7 065 | 9 464 | 10 647 | |||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 197 475 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | |||||||
Number Shares Allotted | 10 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates July 6, 2023 filed on: 7th, July 2023 |
confirmation statement | Free Download (3 pages) |
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