Streetwise Services Ltd. is a private limited company registered at 91 Alexander Street, Airdrie. Its total net worth is estimated to be 44218 pounds, while the fixed assets that belong to the company amount to 42637 pounds. Incorporated on 2007-12-07, this 16-year-old company is run by 3 directors and 1 secretary.
Director Fraser M., appointed on 24 June 2013. Director Gary N., appointed on 24 June 2013. Director Nicholas O., appointed on 01 June 2008.
Changing the topic to secretaries, we can mention: Nicholas O., appointed on 07 December 2007.
The company is officially classified as "data processing, hosting and related activities" (Standard Industrial Classification code: 63110).
The last confirmation statement was sent on 2022-12-07 and the due date for the following filing is 2023-12-21. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 91 Alexander Street |
Office Address2 | Airdrie |
Town | |
Post code | ML6 0BD |
Country of origin | United Kingdom |
Registration Number | SC334995 |
Date of Incorporation | Fri, 7th Dec 2007 |
Industry | Data processing, hosting and related activities |
End of financial Year | 31st December |
Company age | 17 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
Last confirmation statement dated | Wed, 7th Dec 2022 |
The register of PSCs who own or control the company is made up of 1 name. As we found, there is Nicholas O. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Nicholas O.
Notified on | 6 December 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 44 218 | 86 567 | 170 421 | 357 741 | 451 494 | ||||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 31 587 | 11 528 | 60 686 | 22 948 | 188 143 | ||||||||
Cash Bank On Hand | 188 143 | 197 505 | 49 992 | 402 804 | 229 078 | 643 440 | 289 822 | 196 296 | 525 917 | ||||
Current Assets | 119 705 | 190 234 | 267 275 | 454 287 | 608 070 | 678 284 | 680 079 | 1 083 387 | 1 066 223 | 1 208 271 | 1 278 239 | 1 387 289 | 1 300 520 |
Debtors | 88 118 | 178 706 | 206 589 | 431 339 | 419 927 | 480 779 | 630 087 | 680 583 | 587 159 | 452 265 | 865 272 | 937 201 | 540 201 |
Net Assets Liabilities | 519 616 | 712 454 | 921 728 | 966 154 | 1 023 599 | 1 230 292 | 1 256 257 | ||||||
Other Debtors | 6 594 | 64 484 | 60 784 | 19 269 | 32 647 | 28 567 | 23 462 | 32 000 | 32 875 | ||||
Property Plant Equipment | 81 446 | 70 243 | 89 859 | 143 048 | 141 153 | 111 453 | 115 718 | 186 315 | 231 375 | ||||
Tangible Fixed Assets | 42 637 | 33 509 | 35 311 | 82 143 | 81 446 | ||||||||
Total Inventories | 249 986 | 112 566 | 123 145 | 253 792 | 234 402 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 1 000 | 1 000 | 1 000 | ||||||||
Profit Loss Account Reserve | 44 216 | 86 565 | 169 421 | 356 741 | 450 494 | ||||||||
Shareholder Funds | 44 218 | 86 567 | 170 421 | 357 741 | 451 494 | ||||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 125 446 | 137 515 | 157 359 | 180 675 | 185 940 | 215 640 | 246 086 | 281 412 | 260 877 | ||||
Average Number Employees During Period | 23 | 25 | 35 | 42 | 70 | 30 | 26 | 29 | |||||
Bank Borrowings | 50 000 | 44 167 | 34 167 | 24 167 | |||||||||
Bank Borrowings Overdrafts | 50 000 | 34 167 | 24 167 | 14 167 | |||||||||
Creditors | 238 022 | 235 911 | 250 322 | 489 349 | 262 558 | 333 673 | 34 167 | 24 167 | 14 167 | ||||
Creditors Due Within One Year | 118 124 | 137 176 | 132 165 | 178 689 | 238 022 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 33 604 | 76 235 | |||||||||||
Disposals Property Plant Equipment | 44 100 | 76 235 | |||||||||||
Finance Lease Liabilities Present Value Total | 39 003 | 28 671 | |||||||||||
Increase Decrease In Property Plant Equipment | 45 810 | ||||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 069 | 19 844 | 23 316 | 38 869 | 29 700 | 30 446 | 35 326 | 55 700 | |||||
Net Current Assets Liabilities | 1 581 | 53 058 | 135 110 | 275 598 | 370 048 | 442 373 | 429 757 | 594 038 | 803 665 | 874 598 | 962 986 | 1 102 684 | 1 089 272 |
Number Shares Allotted | 2 | 1 000 | 1 000 | 1 000 | |||||||||
Other Creditors | 5 447 | 7 300 | 5 000 | 16 515 | 24 630 | 15 773 | 10 773 | 29 687 | 15 352 | ||||
Other Taxation Social Security Payable | 190 575 | 221 597 | 199 801 | 373 840 | 193 811 | 213 030 | 229 393 | 201 931 | 122 920 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Property Plant Equipment Gross Cost | 206 892 | 207 758 | 247 218 | 323 723 | 327 093 | 327 093 | 361 804 | 467 727 | 492 252 | ||||
Provisions | 24 632 | 23 090 | 19 897 | 20 938 | 34 540 | 50 223 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 24 632 | 23 090 | 19 897 | 20 938 | 34 540 | 50 223 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 1 000 | 1 000 | 1 000 | ||||||||
Tangible Fixed Assets Additions | 2 043 | 13 572 | 62 488 | 13 678 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 115 111 | 117 154 | 130 726 | 193 214 | 206 892 | ||||||||
Tangible Fixed Assets Depreciation | 72 474 | 83 645 | 95 415 | 111 071 | 125 446 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 171 | 11 770 | 15 656 | 14 375 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 866 | 39 460 | 76 505 | 47 470 | 34 711 | 105 923 | 100 760 | ||||||
Total Assets Less Current Liabilities | 44 218 | 86 567 | 170 421 | 357 741 | 451 494 | 512 616 | 519 616 | 737 086 | 944 818 | 986 051 | 1 078 704 | 1 288 999 | 1 320 647 |
Trade Creditors Trade Payables | 42 000 | 7 014 | 45 522 | 59 991 | 15 446 | 54 870 | 65 087 | 42 987 | 62 976 | ||||
Trade Debtors Trade Receivables | 413 333 | 416 295 | 569 303 | 661 314 | 420 343 | 137 482 | 641 052 | 724 548 | 389 557 | ||||
Total Borrowings | 28 671 | 50 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 28th, April 2023 |
accounts | Free Download (11 pages) |
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