Velvet Igloo Limited is a private limited company that can be found at C/O Brodies Llp, 110 Queen Street, Glasgow G1 3BX. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-09-14, this 5-year-old company is run by 2 directors and 1 secretary.
Director Norman J., appointed on 14 September 2018. Director Dorothyanne J., appointed on 14 September 2018.
Switching the focus to secretaries, we can name: Norman J., appointed on 14 September 2018.
The company is officially classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The last confirmation statement was sent on 2023-09-13 and the due date for the following filing is 2024-09-27. Moreover, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | C/o Brodies Llp |
Office Address2 | 110 Queen Street |
Town | Glasgow |
Post code | G1 3BX |
Country of origin | United Kingdom |
Registration Number | SC608249 |
Date of Incorporation | Fri, 14th Sep 2018 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The register of PSCs who own or control the company is made up of 3 names. As we found, there is Dorothyanne J. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Norman J. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Geraldine C., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Dorothyanne J.
Notified on | 14 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Norman J.
Notified on | 14 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Geraldine C.
Notified on | 14 September 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 256 691 | 50 126 | 89 369 | 142 393 | 260 168 |
Current Assets | 257 081 | 56 514 | |||
Debtors | 390 | 6 388 | 153 | 358 127 | 153 |
Net Assets Liabilities | 82 851 | -39 340 | 330 257 | 387 058 | 188 377 |
Other Debtors | 390 | 6 388 | 357 974 | ||
Property Plant Equipment | 3 664 | 2 931 | |||
Other | |||||
Accrued Liabilities Deferred Income | 1 800 | 1 800 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 823 | 1 556 | |||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 86 902 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 116 250 | 116 250 | |||
Corporation Tax Payable | 63 | ||||
Corporation Tax Recoverable | 153 | 153 | 153 | ||
Creditors | 1 510 379 | 2 015 485 | 2 451 592 | 4 586 609 | 5 260 681 |
Deferred Tax Liabilities | 86 902 | ||||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||
Equity Securities Held | 1 421 931 | 2 281 929 | 3 909 114 | 4 201 748 | |
Fixed Assets | 1 338 012 | 1 921 431 | |||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -86 902 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 823 | 733 | |||
Investment Property | 499 500 | 499 500 | 673 004 | 1 030 978 | |
Investment Property Fair Value Model | 499 500 | ||||
Investments | 1 421 931 | 2 281 929 | 3 909 114 | 4 201 748 | |
Investments Fixed Assets | 1 338 012 | 1 421 931 | 2 281 929 | 3 909 114 | 4 201 748 |
Loan Commitments | 13 047 | 10 093 | |||
Net Current Assets Liabilities | 255 218 | 54 714 | |||
Net Deferred Tax Liability Asset | 86 902 | ||||
Nominal Value Allotted Share Capital | 60 | 60 | 60 | 60 | |
Number Shares Issued Fully Paid | 60 | 60 | 60 | ||
Other Creditors | 1 510 379 | 2 015 485 | 2 451 592 | 4 470 359 | 5 144 431 |
Other Investments Other Than Loans | 1 421 931 | 2 281 929 | 3 909 114 | 4 201 748 | |
Other Provisions Balance Sheet Subtotal | 86 902 | 109 635 | 31 951 | ||
Par Value Share | 1 | 1 | 1 | ||
Prepayments Accrued Income | 390 | 6 388 | |||
Property Plant Equipment Gross Cost | 4 487 | 4 487 | |||
Provisions | 86 902 | 109 635 | 31 951 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 4 487 | ||||
Total Assets Less Current Liabilities | 1 593 230 | 1 976 145 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 13th September 2023 filed on: 13th, September 2023 |
confirmation statement | Free Download (3 pages) |
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