Utility Six C.i.c. is a community interest company situated at 12 Somerset Place, Glasgow G3 7JT. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-06-06, this 5-year-old company is run by 2 directors.
Director Pamela J., appointed on 10 December 2021. Director Carole M., appointed on 10 December 2021.
The company is categorised as "other professional, scientific and technical activities not elsewhere classified" (SIC: 74909).
The latest confirmation statement was filed on 2023-06-14 and the due date for the subsequent filing is 2024-06-28. Moreover, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 12 Somerset Place |
Town | Glasgow |
Post code | G3 7JT |
Country of origin | United Kingdom |
Registration Number | SC599252 |
Date of Incorporation | Wed, 6th Jun 2018 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (17 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
Last confirmation statement dated | Wed, 14th Jun 2023 |
The list of persons with significant control that own or have control over the company includes 3 names. As BizStats discovered, there is Pamela J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Carole M. This PSC has significiant influence or control over the company,. Then there is Patrick M., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Pamela J.
Notified on | 14 June 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Carole M.
Notified on | 10 December 2021 |
Nature of control: |
significiant influence or control |
Patrick M.
Notified on | 6 June 2018 |
Ceased on | 1 March 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 42 763 | 32 000 | 26 266 | 20 905 |
Current Assets | 44 476 | 33 286 | 26 266 | 21 826 |
Debtors | 1 713 | 1 286 | 921 | |
Net Assets Liabilities | 38 781 | 26 601 | -7 175 | -12 038 |
Other Debtors | 1 713 | 1 286 | 921 | |
Property Plant Equipment | 455 | 303 | 151 | |
Other | ||||
Accrued Liabilities Deferred Income | 988 | 1 009 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 152 | 304 | 456 | 607 |
Administrative Expenses | 34 970 | 137 971 | 73 114 | 27 787 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 6 000 | 6 000 | ||
Cost Sales | 17 549 | 22 770 | 11 475 | |
Creditors | 6 150 | 6 988 | 9 592 | 15 864 |
Fixed Assets | 455 | 303 | 151 | |
Gross Profit Loss | -6 349 | 114 207 | 39 338 | 23 606 |
Increase From Depreciation Charge For Year Property Plant Equipment | 152 | 152 | 151 | |
Interest Payable Similar Charges Finance Costs | 682 | |||
Net Current Assets Liabilities | 38 326 | 26 298 | 16 674 | 5 962 |
Operating Profit Loss | -41 319 | -23 764 | -33 776 | -4 181 |
Other Creditors | 6 150 | 6 000 | 9 864 | |
Profit Loss On Ordinary Activities After Tax | -41 319 | -23 764 | -33 776 | -4 863 |
Profit Loss On Ordinary Activities Before Tax | -41 319 | -23 764 | -33 776 | -4 863 |
Property Plant Equipment Gross Cost | 607 | 607 | 607 | 607 |
Taxation Social Security Payable | 2 583 | |||
Total Assets Less Current Liabilities | 38 781 | 26 601 | 16 825 | 5 962 |
Turnover Revenue | 11 200 | 136 977 | 50 813 | 23 606 |
Type | Category | Free download | |
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SOAS(A) |
Voluntary strike-off action has been suspended filed on: 22nd, December 2023 |
dissolution | Free Download (1 page) |
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