Tradeline (scotland) started in year 2008 as Private Limited Company with registration number SC346467. The Tradeline (scotland) company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Hamilton at 47 Cadzow Street. Postal code: ML3 6ED.
The firm has one director. Brian R., appointed on 1 August 2008. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex secretary - Nicola M.. There were no ex directors.
Office Address | 47 Cadzow Street |
Town | Hamilton |
Post code | ML3 6ED |
Country of origin | United Kingdom |
Registration Number | SC346467 |
Date of Incorporation | Fri, 1st Aug 2008 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 16 years old |
Account next due date | Fri, 31st May 2024 (16 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The register of PSCs who own or control the company consists of 1 name. As we found, there is Brian R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Brian R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 34 546 | 73 564 | 65 236 | 86 091 | 76 584 | 96 245 |
Current Assets | 62 413 | 108 206 | 103 095 | 104 056 | 85 382 | 129 644 |
Debtors | 27 317 | 33 792 | 37 009 | 17 165 | 7 598 | 32 899 |
Net Assets Liabilities | 40 397 | 55 144 | 73 799 | 72 125 | 67 398 | 80 441 |
Other Debtors | 2 159 | 658 | 207 | 631 | 4 722 | |
Property Plant Equipment | 5 166 | 3 875 | 14 419 | 12 081 | 10 265 | 7 698 |
Total Inventories | 550 | 850 | 850 | 800 | 1 200 | 500 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 616 | 15 907 | 6 740 | 10 510 | 13 932 | 16 499 |
Additions Other Than Through Business Combinations Property Plant Equipment | 18 375 | 1 877 | 1 606 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 |
Corporation Tax Payable | 4 288 | 8 867 | 7 535 | 4 776 | 5 221 | 9 533 |
Creditors | 26 200 | 56 200 | 40 974 | 41 716 | 26 298 | 55 437 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 973 | 257 | ||||
Disposals Property Plant Equipment | 16 998 | 445 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 291 | 4 806 | 4 027 | 3 422 | 2 567 | |
Net Current Assets Liabilities | 36 213 | 52 006 | 62 121 | 62 340 | 59 084 | 74 207 |
Other Creditors | 19 300 | 37 818 | 28 627 | 34 785 | 15 661 | 40 288 |
Other Taxation Social Security Payable | 79 | 268 | 608 | |||
Property Plant Equipment Gross Cost | 19 782 | 21 159 | 22 591 | 24 197 | 24 197 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 982 | 737 | 2 741 | 2 296 | 1 951 | 1 464 |
Total Assets Less Current Liabilities | 41 379 | 55 881 | 76 540 | 74 421 | 69 349 | 81 905 |
Trade Creditors Trade Payables | 2 612 | 9 436 | 4 544 | 1 547 | 5 416 | 5 616 |
Trade Debtors Trade Receivables | 25 158 | 33 134 | 37 009 | 16 958 | 6 967 | 28 177 |
Advances Credits Directors | 18 033 | 35 564 | 27 314 | 33 258 | 14 333 | 38 950 |
Advances Credits Made In Period Directors | 5 145 | 30 937 | 14 733 | 45 622 | ||
Advances Credits Repaid In Period Directors | 22 676 | 22 688 | 20 677 | 26 697 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 1st August 2023 filed on: 30th, August 2023 |
confirmation statement | Free Download (3 pages) |
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