Founded in 2017, Staveley (scotland), classified under reg no. SC554088 is an active company. Currently registered at 91 4/1 G1 3LN, Glasgow the company has been in the business for seven years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.
There is a single director in the company at the moment - Stephen N., appointed on 9 January 2017. In addition, a secretary was appointed - Stephen N., appointed on 9 January 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 91 4/1 |
Office Address2 | Mitchell Street |
Town | Glasgow |
Post code | G1 3LN |
Country of origin | United Kingdom |
Registration Number | SC554088 |
Date of Incorporation | Mon, 9th Jan 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (188 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
Last confirmation statement dated | Sun, 8th Jan 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Stephen N. The abovementioned PSC and has 75,01-100% shares.
Stephen N.
Notified on | 9 January 2017 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 407 | 48 633 | 16 813 | 36 602 | 5 887 |
Property Plant Equipment | 6 800 | 34 851 | 46 672 | 74 670 | 70 525 |
Current Assets | 81 788 | 112 685 | 334 323 | 14 746 | |
Debtors | 33 155 | 32 769 | 132 725 | 8 859 | |
Net Assets Liabilities | 37 078 | 32 909 | -242 929 | ||
Other Debtors | 2 247 | 8 859 | |||
Total Inventories | 63 103 | 164 996 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 200 | 3 170 | 6 798 | 19 066 | |
Average Number Employees During Period | 3 | 4 | 4 | 5 | |
Creditors | 17 046 | 94 645 | 50 000 | 43 333 | 38 828 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 200 | 1 970 | 3 628 | 12 268 | |
Net Current Assets Liabilities | -14 639 | -12 857 | 40 406 | 1 572 | -274 626 |
Other Creditors | 17 046 | 93 605 | 66 313 | 11 956 | 24 610 |
Property Plant Equipment Gross Cost | 8 000 | 38 021 | 53 470 | 93 736 | |
Total Additions Including From Business Combinations Property Plant Equipment | 8 000 | 30 021 | 15 449 | 40 266 | |
Total Assets Less Current Liabilities | -7 839 | 21 994 | 87 078 | 76 242 | -204 101 |
Bank Borrowings Overdrafts | 50 000 | 43 333 | 38 828 | ||
Other Taxation Social Security Payable | 4 534 | 231 782 | 211 776 | ||
Trade Creditors Trade Payables | 1 040 | 1 432 | 89 013 | 52 986 | |
Trade Debtors Trade Receivables | 30 908 | 32 769 | 132 725 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 8, 2024 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
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