Founded in 2012, Untouchables Flooring Contractors, classified under reg no. SC423660 is an active company. Currently registered at 6th Floor Gordon Chambers G1 3NQ, Glasgow the company has been in the business for twelve years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022. Since 18th August 2022 Untouchables Flooring Contractors Ltd is no longer carrying the name Untouchables Painting & Flooring Contractors.
The firm has one director. Ronald S., appointed on 1 June 2022. There are currently no secretaries appointed. As of 26 April 2024, there were 5 ex directors - Ronald S., Allan H. and others listed below. There were no ex secretaries.
| Office Address | 6th Floor Gordon Chambers |
| Office Address2 | 90 Mitchell Street |
| Town | Glasgow |
| Post code | G1 3NQ |
| Country of origin | United Kingdom |
| Registration Number | SC423660 |
| Date of Incorporation | Wed, 9th May 2012 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st May |
| Company age | 12 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 01 June 2022
The list of PSCs who own or have control over the company includes 2 names. As we found, there is Ronald S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Ronald S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ronald S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ronald S.
| Notified on | 10 May 2016 |
| Ceased on | 10 May 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Untouchables Painting & Flooring Contractors | August 18, 2022 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 75 | 3 776 | -7 726 | -21 416 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 504 | ||||||||||
| Cash Bank On Hand | 65 | 544 | 2 143 | 10 255 | 12 557 | 28 107 | |||||
| Current Assets | 9 580 | 23 842 | 136 512 | 175 751 | 53 686 | 39 713 | 58 963 | 99 533 | 117 790 | 66 110 | 111 841 |
| Debtors | 9 580 | 23 338 | 17 692 | 29 625 | 50 343 | 1 718 | 26 606 | 77 105 | 89 278 | 17 158 | 41 464 |
| Net Assets Liabilities | -21 416 | 16 054 | -8 478 | -15 576 | -14 853 | -3 943 | -5 031 | 2 163 | |||
| Other Debtors | 14 325 | 3 384 | 7 232 | ||||||||
| Property Plant Equipment | 14 259 | 11 990 | 9 422 | 7 310 | 24 474 | 32 492 | |||||
| Stocks Inventory | 118 820 | 146 126 | |||||||||
| Total Inventories | 146 126 | 3 343 | 37 930 | 31 813 | 20 285 | 18 257 | 36 395 | 42 270 | |||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 74 | 3 775 | -7 727 | -21 417 | |||||||
| Shareholder Funds | 75 | 3 776 | -7 726 | -21 416 | |||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 565 | 6 704 | 9 272 | 11 384 | 3 721 | 10 903 | 16 763 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 4 | ||||
| Bank Borrowings Overdrafts | 358 | 52 | 50 000 | 42 130 | 37 422 | ||||||
| Creditors | 197 167 | 14 341 | 10 600 | 6 859 | 3 116 | 75 606 | 64 595 | 56 745 | |||
| Creditors Due Within One Year | 9 505 | 20 066 | 144 238 | 197 167 | |||||||
| Finance Lease Liabilities Present Value Total | 14 341 | 10 600 | 6 859 | 3 116 | 25 606 | 22 465 | 3 141 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 565 | 3 139 | 2 568 | 2 112 | 2 860 | 7 182 | 1 938 | ||||
| Net Current Assets Liabilities | 75 | 3 776 | -7 726 | -21 416 | 16 107 | -9 868 | -18 139 | -19 047 | 47 189 | 27 072 | 32 276 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
| Other Creditors | 36 928 | 12 058 | 3 904 | 1 561 | 2 035 | 25 053 | 11 298 | 30 781 | |||
| Other Taxation Social Security Payable | 993 | 15 340 | 8 565 | 13 230 | 21 797 | 19 161 | 13 809 | 29 415 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 17 824 | 18 694 | 18 694 | 18 694 | 28 195 | 43 395 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 824 | 870 | 27 363 | 15 200 | |||||||
| Total Assets Less Current Liabilities | 75 | 3 776 | -7 726 | -21 416 | 30 366 | 2 122 | -8 717 | -11 737 | 71 663 | 59 564 | 58 908 |
| Trade Creditors Trade Payables | 158 888 | 6 386 | 33 369 | 58 568 | 91 005 | 23 246 | 5 234 | 10 672 | |||
| Trade Debtors Trade Receivables | 15 300 | 50 343 | 1 718 | 23 222 | 77 105 | 82 046 | 17 158 | 41 464 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 523 | ||||||||||
| Disposals Property Plant Equipment | 17 862 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment terminated on 1st June 2022 filed on: 20th, February 2024 |
officers | Free Download (1 page) |
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