Sr Commercial (scotland) Limited in WISHAW

Sr Commercial (scotland) Limited WISHAW

Founded in 2006, Sr Commercial (scotland), classified under reg no. SC304714 is an active company. Currently registered at 286 Coltness Road ML2 7EX, Wishaw the company has been in the business for eighteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

There is a single director in the company at the moment - Shahid F., appointed on 29 June 2006. In addition, a secretary was appointed - Shahid F., appointed on 29 June 2006. As of 27 April 2024, there was 1 ex director - Asif A.. There were no ex secretaries.

Sr Commercial (scotland) Limited Address / Contact

Office Address	286 Coltness Road
Town	Wishaw
Post code	ML2 7EX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC304714
Date of Incorporation	Thu, 29th Jun 2006
Industry	Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores
End of financial Year	31st March
Company age	18 years old
Account next due date	Sun, 31st Dec 2023 (118 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 13th Jul 2024 (2024-07-13)
Last confirmation statement dated	Thu, 29th Jun 2023

Company staff

Shahid F.

Position: Secretary

Appointed: 29 June 2006

Shahid F.

Position: Director

Appointed: 29 June 2006

Asif A.

Position: Director

Appointed: 29 June 2006

Resigned: 31 March 2016

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As we established, there is Shahid F. This PSC.

Shahid F.

Notified on	1 March 2017
Nature of control:	right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	25 186	20 197	18 648	18 648	13 034	31 450	32 844
Current Assets	209 927	203 388	203 902	203 902	201 746	237 450	247 844	255 011
Debtors	13 293	13 647	13 712	13 712	13 712	26 000	27 500	28 000
Net Assets Liabilities	3 797	25 094	-6 939	-6 939	37 699	43 959	49 612	61 494
Property Plant Equipment	636 999	609 346	581 702	581 702	554 058	498 653	448 788	398 923
Total Inventories	171 448	169 544	171 542	171 542	175 000	180 000	187 500	192 500

Other
Accumulated Amortisation Impairment Intangible Assets	170 086	200 749	231 412	231 412	262 075	292 738	320 368	347 998
Accumulated Depreciation Impairment Property Plant Equipment	233 769	261 422	289 066	289 066	316 710	372 115	421 980	471 845
Average Number Employees During Period		19	24	24	25	25	25	25
Creditors	753 410	705 190	655 114	655 114	560 490	520 560	521 471	452 954
Current Asset Investments							32 844	34 511
Fixed Assets	1 184 735	1 126 419	1 068 112	1 068 112	1 009 805	923 737	846 242	768 747
Increase From Amortisation Charge For Year Intangible Assets		30 663			30 663	30 663	27 630	27 630
Increase From Depreciation Charge For Year Property Plant Equipment		27 653			27 644	55 405	49 865	49 865
Intangible Assets	547 736	517 073	486 410	486 410	455 747	425 084	397 454	369 824
Intangible Assets Gross Cost	717 822		717 822	717 822	717 822	717 822	717 822	717 822
Net Current Assets Liabilities	-411 320	-381 875	-408 389	-408 389	-358 744	-283 110	-273 627	-197 943
Property Plant Equipment Gross Cost	870 768		870 768	870 768	870 768	870 768	870 768	870 768
Provisions For Liabilities Balance Sheet Subtotal	16 208	14 260	11 548	11 548	11 548	11 548	11 548	11 548
Total Assets Less Current Liabilities	773 415	744 544	659 723	659 723	651 061	640 627	572 615	570 804
Accrued Liabilities	2 900	2 900	2 900	2 900
Bank Borrowings	828 182	779 962	729 886	729 886
Bank Borrowings Overdrafts	379 550	331 330	281 254	281 254
Bank Overdrafts		68
Corporation Tax Payable	15 010	26 797	29 609	29 609
Other Remaining Borrowings	32 396	32 396	32 396	32 396
Other Taxation Social Security Payable	1 623	1 022	10 065	10 065
Prepayments	13 293	13 647	13 712	13 712
Total Borrowings	828 182	780 030
Trade Creditors Trade Payables	148 621	161 423	164 692	164 692

Company filings

Filing category

Type		Category	Free download
MR01	Registration of charge SC3047140006, created on Tuesday 29th November 2022 filed on: 10th, December 2022	mortgage	Free Download (7 pages)

Type		Category	Free download
MR01	Registration of charge SC3047140006, created on Tuesday 29th November 2022 filed on: 10th, December 2022	mortgage	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 11th, December 2019	accounts	Free Download (10 pages)
AAMD	Amended total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 15th, July 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 31st, December 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 29th, December 2017	accounts	Free Download (10 pages)
AAMD	Data of amended total exemption small company accounts made up to Thursday 31st March 2016 filed on: 12th, May 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 13th, January 2017	accounts	Free Download (8 pages)
AR01	Annual return made up to Wednesday 29th June 2016 with full list of members filed on: 12th, July 2016	annual return	Free Download (6 pages)
TM01	Director appointment termination date: Thursday 31st March 2016 filed on: 12th, July 2016	officers	Free Download (1 page)
AD01	Registered office address changed from 349 Shields Road Motherwell Lanarkshire ML1 2LD to 286 Coltness Road Wishaw Lanarkshire ML2 7EX on Wednesday 25th May 2016 filed on: 25th, May 2016	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 12th, January 2016	accounts	Free Download (8 pages)
AR01	Annual return made up to Monday 29th June 2015 with full list of members filed on: 1st, July 2015	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on Wednesday 1st July 2015	capital
MR01	Registration of charge SC3047140005, created on Thursday 26th March 2015 filed on: 28th, March 2015	mortgage	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 30th, December 2014	accounts	Free Download (7 pages)
AR01	Annual return made up to Sunday 29th June 2014 with full list of members filed on: 27th, July 2014	annual return	Free Download (4 pages)
MR01	Registration of charge 3047140004 filed on: 13th, February 2014	mortgage	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 8th, January 2014	accounts	Free Download (8 pages)
AR01	Annual return made up to Saturday 29th June 2013 with full list of members filed on: 27th, July 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2012 filed on: 7th, January 2013	accounts	Free Download (8 pages)
AR01	Annual return made up to Friday 29th June 2012 with full list of members filed on: 2nd, July 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2011 filed on: 6th, October 2011	accounts	Free Download (8 pages)
AR01	Annual return made up to Wednesday 29th June 2011 with full list of members filed on: 2nd, July 2011	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2010 filed on: 27th, August 2010	accounts	Free Download (8 pages)
CH03	On Thursday 1st October 2009 secretary's details were changed filed on: 16th, July 2010	officers	Free Download (1 page)
CH01	On Thursday 1st October 2009 director's details were changed filed on: 16th, July 2010	officers	Free Download (2 pages)
AR01	Annual return made up to Tuesday 29th June 2010 with full list of members filed on: 16th, July 2010	annual return	Free Download (4 pages)
CH01	On Thursday 1st October 2009 director's details were changed filed on: 16th, July 2010	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2009 filed on: 2nd, February 2010	accounts	Free Download (8 pages)
363a	Annual return made up to Tuesday 7th July 2009 filed on: 7th, July 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2008 filed on: 23rd, June 2009	accounts	Free Download (7 pages)
287	Registered office changed on 10/02/2009 from silverwells house 114 cadzow street hamilton ML3 6HP filed on: 10th, February 2009	address	Free Download (1 page)
363a	Annual return made up to Thursday 24th July 2008 filed on: 24th, July 2008	annual return	Free Download (4 pages)
410(Scot)	Particulars of a mortgage or charge / charge no: 3 filed on: 4th, July 2008	mortgage	Free Download (3 pages)
410(Scot)	Particulars of a mortgage or charge / charge no: 2 filed on: 17th, May 2008	mortgage	Free Download (3 pages)
AA	Dormant company accounts reported for the period up to Saturday 31st March 2007 filed on: 17th, March 2008	accounts	Free Download (5 pages)
225	Prev sho from 30/06/2007 to 31/03/2007 filed on: 14th, March 2008	accounts	Free Download (1 page)
363a	Annual return made up to Friday 20th July 2007 filed on: 20th, July 2007	annual return	Free Download (2 pages)
363a	Annual return made up to Friday 20th July 2007 filed on: 20th, July 2007	annual return	Free Download (2 pages)
410(Scot)	Partic of mort/charge ***** filed on: 19th, July 2007	mortgage	Free Download (3 pages)
410(Scot)	Partic of mort/charge ***** filed on: 19th, July 2007	mortgage	Free Download (3 pages)
288a	On Monday 17th July 2006 New director appointed filed on: 17th, July 2006	officers	Free Download (2 pages)
288a	On Monday 17th July 2006 New secretary appointed;new director appointed filed on: 17th, July 2006	officers	Free Download (2 pages)
288a	On Monday 17th July 2006 New director appointed filed on: 17th, July 2006	officers	Free Download (2 pages)
288a	On Monday 17th July 2006 New secretary appointed;new director appointed filed on: 17th, July 2006	officers	Free Download (2 pages)
287	Registered office changed on 17/07/06 from: silverwells house 114 cadzow street hamilton ML3 6HP filed on: 17th, July 2006	address	Free Download (1 page)
287	Registered office changed on 17/07/06 from: silverwells house 114 cadzow street hamilton ML3 6HP filed on: 17th, July 2006	address	Free Download (1 page)
288b	On Tuesday 4th July 2006 Director resigned filed on: 4th, July 2006	officers	Free Download (1 page)
288b	On Tuesday 4th July 2006 Secretary resigned filed on: 4th, July 2006	officers	Free Download (1 page)
288b	On Tuesday 4th July 2006 Secretary resigned filed on: 4th, July 2006	officers	Free Download (1 page)
288b	On Tuesday 4th July 2006 Director resigned filed on: 4th, July 2006	officers	Free Download (1 page)
NEWINC	Company registration filed on: 29th, June 2006	incorporation	Free Download (16 pages)
NEWINC	Company registration filed on: 29th, June 2006	incorporation	Free Download (16 pages)

Sr Commercial (scotland) Limited WISHAW

Sr Commercial (scotland) Limited Address / Contact

Company Information / Profile

Company staff

Shahid F.

Shahid F.

Asif A.

People with significant control

Annual reports financial information

Company filings

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