Tha Family Limited is a private limited company situated at 9 Royal Crescent, Glasgow G3 7SP. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-09-15, this 6-year-old company is run by 1 director.
Director Yuk W., appointed on 15 September 2017.
The company is classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The latest confirmation statement was filed on 2023-08-19 and the date for the next filing is 2024-09-02. What is more, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 9 Royal Crescent |
Town | Glasgow |
Post code | G3 7SP |
Country of origin | United Kingdom |
Registration Number | SC576516 |
Date of Incorporation | Fri, 15th Sep 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (73 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
Last confirmation statement dated | Sat, 19th Aug 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Ting C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Yuk W. This PSC owns 25-50% shares and has 25-50% voting rights.
Ting C.
Notified on | 15 September 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Yuk W.
Notified on | 15 September 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Current Assets | 13 748 | 19 733 | 6 483 | 29 696 | 151 216 |
Net Assets Liabilities | 4 087 | 35 047 | 51 594 | 72 005 | 191 393 |
Cash Bank On Hand | 19 533 | 6 283 | 29 496 | 151 016 | |
Debtors | 200 | 200 | 200 | ||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 627 | 6 285 | |||
Creditors | 139 893 | 128 160 | 402 857 | 405 659 | 407 841 |
Fixed Assets | 431 257 | 450 000 | 450 050 | ||
Net Current Assets Liabilities | -281 650 | -278 476 | -396 374 | -375 963 | -256 625 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 312 | 200 | 200 | ||
Total Assets Less Current Liabilities | 149 607 | 171 524 | 53 626 | 74 037 | 193 425 |
Accrued Liabilities | 5 683 | 5 613 | 5 639 | ||
Balances Amounts Owed To Related Parties | 347 899 | 348 899 | 349 899 | ||
Bank Borrowings Overdrafts | 54 008 | ||||
Corporation Tax Payable | 3 378 | 3 881 | 4 788 | 5 017 | |
Dividends Paid | 4 000 | ||||
Investment Property | 450 000 | 450 000 | 450 000 | 450 000 | |
Investment Property Fair Value Model | 450 000 | 450 000 | 450 000 | ||
Investments Fixed Assets | 50 | ||||
Loans From Directors | 231 899 | 347 899 | 348 899 | 349 899 | |
Loans From Other Related Parties Other Than Directors | 44 394 | 45 394 | 46 359 | 47 286 | |
Loans Owed To Related Parties | 45 394 | 46 359 | 47 286 | ||
Other Investments Other Than Loans | 50 | ||||
Prepayments | 200 | 200 | 200 | ||
Profit Loss | 16 547 | 20 411 | 123 388 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 032 | 2 032 | 2 032 | 2 032 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 19th August 2023 filed on: 7th, September 2023 |
confirmation statement | Free Download (3 pages) |
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