Surface - Id started in year 2002 as Private Limited Company with registration number SC233305. The Surface - Id company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Glasgow at The Mews. Postal code: G11 5LP. Since August 21, 2002 Surface - Id Limited is no longer carrying the name Lothian Fifty (894).
At present there are 2 directors in the the company, namely Iain M. and Claire K.. In addition one secretary - Iain M. - is with the firm. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | The Mews |
Office Address2 | 12 Fortrose Street |
Town | Glasgow |
Post code | G11 5LP |
Country of origin | United Kingdom |
Registration Number | SC233305 |
Date of Incorporation | Wed, 26th Jun 2002 |
Industry | Architectural activities |
End of financial Year | 30th June |
Company age | 22 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Claire K. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Iain M. This PSC owns 25-50% shares.
Claire K.
Notified on | 26 June 2017 |
Nature of control: |
50,01-75% shares |
Iain M.
Notified on | 26 June 2017 |
Nature of control: |
25-50% shares |
Lothian Fifty (894) | August 21, 2002 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 5 740 | 24 204 | 36 062 | 119 218 | 115 776 | 95 034 | 95 954 | |||||
Balance Sheet | ||||||||||||
Current Assets | 54 256 | 161 711 | 104 878 | 166 183 | 183 549 | 169 765 | 163 501 | 221 884 | 301 302 | 368 761 | 326 552 | 443 103 |
Net Assets Liabilities | 95 954 | 153 678 | 220 654 | 237 374 | 217 912 | 273 430 | ||||||
Cash Bank In Hand | 3 611 | 107 772 | 47 472 | 53 024 | 20 091 | 28 452 | ||||||
Debtors | 39 145 | 53 939 | 57 406 | 113 159 | 163 458 | 141 313 | ||||||
Intangible Fixed Assets | 6 000 | |||||||||||
Net Assets Liabilities Including Pension Asset Liability | 5 740 | 24 204 | 36 062 | 119 218 | 115 776 | 95 035 | 95 954 | |||||
Stocks Inventory | 11 500 | |||||||||||
Tangible Fixed Assets | 1 | 1 | 1 900 | 5 681 | 4 142 | 2 603 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 5 640 | 24 104 | 35 962 | 119 118 | 115 676 | 94 935 | ||||||
Shareholder Funds | 5 740 | 24 204 | 36 062 | 119 218 | 115 776 | 95 034 | 95 954 | |||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 11 727 | |||||||||||
Average Number Employees During Period | 4 | 4 | 5 | 6 | ||||||||
Creditors | 71 323 | 68 208 | 80 649 | 81 388 | 59 528 | 129 993 | ||||||
Fixed Assets | 6 001 | 1 | 1 900 | 5 681 | 4 142 | 2 603 | 3 776 | 1 | 1 | 1 | 1 | 1 |
Net Current Assets Liabilities | -261 | 24 203 | 34 162 | 113 537 | 111 634 | 92 432 | 92 178 | 165 404 | 220 653 | 287 373 | 267 024 | 313 110 |
Total Assets Less Current Liabilities | 5 740 | 24 204 | 36 062 | 119 218 | 115 776 | 95 034 | 95 954 | 165 405 | 220 654 | 287 374 | 267 025 | 313 111 |
Creditors Due Within One Year | 54 517 | 137 508 | 70 716 | 52 646 | 71 915 | 77 333 | 71 323 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 54 000 | 60 000 | ||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 6 000 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 60 000 | 60 000 | ||||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 2 374 | 5 319 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 13 722 | 13 722 | 76 096 | 21 415 | 21 415 | 81 415 | ||||||
Tangible Fixed Assets Depreciation | 13 721 | 13 721 | 14 196 | 75 734 | 77 273 | 78 812 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 475 | 1 538 | 1 539 | 1 539 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on June 30, 2022 filed on: 31st, March 2023 |
accounts | Free Download (3 pages) |
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