Founded in 2014, Verstand Properties, classified under reg no. SC471966 is an active company. Currently registered at Courtesy Of Johnston Carmichael 227 West George Street G2 2ND, Glasgow the company has been in the business for 11 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Colin W., Kerr W.. Of them, Colin W., Kerr W. have been with the company the longest, being appointed on 10 March 2014. As of 25 April 2025, our data shows no information about any ex officers on these positions.
Office Address | Courtesy Of Johnston Carmichael 227 West George Street |
Office Address2 | Glasgow |
Town | Glasgow |
Post code | G2 2ND |
Country of origin | United Kingdom |
Registration Number | SC471966 |
Date of Incorporation | Mon, 10th Mar 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (390 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 10 March 2014
Position: Director
Appointed: 10 March 2014
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Intelligent Management Europe Ltd from Edinburgh. This PSC is categorised as "a private limited company" and has 25-50% shares. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Strategic Management Europe Ltd that put Edinburgh, Scotland as the address. This PSC has a legal form of "a private limited company", owns 25-50% shares. This PSC owns 25-50% shares.
Intelligent Management Europe Ltd
Summit House 4-5 Mitchell Street, Edinburgh, EH6 7BD
Legal authority | Scottish Law |
Legal form | Private Limited Company |
Country registered | Scotland |
Place registered | Companies House |
Registration number | Sc423137 |
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Strategic Management Europe Ltd
Summit House 4-5 Mitchell Street, Edinburgh, EH6 7BD, Scotland
Legal authority | Scottish Law |
Legal form | Private Limited Company |
Country registered | Scotland |
Place registered | Companies House |
Registration number | Sc423136 |
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 |
Net Worth | 652 399 | 651 043 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 156 685 | 123 314 | 16 341 | 38 939 | 20 911 | 57 633 | 129 066 | 60 360 | 26 653 | |
Current Assets | 47 564 | 228 286 | 166 347 | 57 671 | 62 132 | 175 840 | ||||
Debtors | 41 800 | 71 601 | 43 033 | 41 330 | 23 193 | 154 929 | 185 972 | 194 407 | 123 320 | 190 774 |
Net Assets Liabilities | 543 461 | 589 857 | 594 133 | 650 506 | 926 972 | 948 570 | 1 305 086 | 1 378 070 | 1 417 080 | |
Other Debtors | 100 | 23 131 | 19 831 | 22 347 | 30 929 | 23 572 | 32 407 | 52 520 | 63 774 | |
Property Plant Equipment | 4 218 | 52 280 | 71 283 | 88 026 | 69 297 | 37 168 | 37 862 | 24 234 | 17 117 | |
Cash Bank In Hand | 5 764 | 156 685 | ||||||||
Tangible Fixed Assets | 791 110 | 795 328 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 34 186 | 32 830 | ||||||||
Shareholder Funds | 652 399 | 651 043 | ||||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 119 014 | 83 300 | 2 184 | 3 890 | 3 257 | |||||
Accumulated Amortisation Impairment Intangible Assets | 18 940 | 34 440 | 49 940 | 65 440 | 80 940 | 96 440 | 111 940 | 127 440 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 222 | 14 855 | 37 104 | 63 045 | 96 149 | 128 278 | 148 386 | 164 291 | 181 574 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 4 | 4 | ||||
Bank Borrowings Overdrafts | 68 107 | 956 381 | 1 314 915 | 1 227 024 | 1 254 109 | 1 356 200 | 1 863 785 | 1 777 230 | 1 695 514 | |
Corporation Tax Payable | 2 368 | 3 357 | 19 610 | 38 901 | 44 346 | 58 674 | ||||
Creditors | 164 464 | 293 681 | 387 408 | 401 578 | 1 578 231 | 1 678 704 | 2 200 143 | 2 113 588 | 2 045 728 | |
Deferred Income | 119 014 | 83 300 | 92 645 | 76 008 | 147 391 | |||||
Disposals Property Plant Equipment | -500 | |||||||||
Dividends Paid On Shares | 105 060 | |||||||||
Fixed Assets | 795 328 | 2 028 738 | 2 631 609 | 2 632 852 | 2 849 968 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 18 940 | 15 500 | 15 500 | 15 500 | 15 500 | 15 500 | 15 500 | 15 500 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 633 | 22 250 | 25 941 | 33 104 | 32 129 | 20 108 | 15 905 | 17 283 | ||
Intangible Assets | 136 060 | 120 560 | 105 060 | 89 560 | 74 060 | 58 560 | 43 060 | 27 560 | ||
Intangible Assets Gross Cost | 155 000 | 155 000 | 155 000 | 155 000 | 155 000 | 155 000 | 155 000 | 155 000 | ||
Investment Property | 791 110 | 1 840 398 | 2 439 766 | 2 439 766 | 2 691 111 | 2 691 111 | 3 549 883 | 3 549 883 | 3 549 883 | |
Investment Property Fair Value Model | 2 691 111 | |||||||||
Net Current Assets Liabilities | -41 766 | 63 822 | -127 334 | -329 737 | -339 446 | -231 920 | ||||
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 140 000 | 249 187 | 286 249 | 309 090 | 324 122 | 322 504 | 336 358 | 336 358 | 350 214 | |
Other Provisions Balance Sheet Subtotal | 112 845 | 136 573 | 132 837 | 125 554 | 116 009 | |||||
Other Taxation Payable | 31 939 | 19 718 | 93 932 | 61 885 | 82 698 | |||||
Other Taxation Social Security Payable | 15 862 | 144 | 2 061 | 7 588 | 31 939 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 4 440 | 67 135 | 108 388 | 151 071 | 165 446 | 165 446 | 186 248 | 188 525 | 198 691 | |
Provisions | 112 845 | 136 573 | 132 837 | 125 554 | 116 009 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 107 582 | 105 979 | 106 575 | 106 786 | 112 845 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 62 695 | 41 253 | 42 683 | 14 375 | 20 802 | 2 777 | 10 166 | |||
Total Assets Less Current Liabilities | 749 344 | 859 150 | 1 901 404 | 2 301 872 | 2 293 406 | 2 618 048 | ||||
Trade Creditors Trade Payables | 117 791 | 24 103 | 15 791 | 15 317 | 11 898 | 30 034 | 6 001 | 30 010 | ||
Trade Debtors Trade Receivables | 71 501 | 19 902 | 21 499 | 846 | 124 000 | 162 400 | 162 000 | 70 800 | 127 000 | |
Useful Life Intangible Assets Years | 10 | 10 | 10 | 10 | ||||||
Useful Life Property Plant Equipment Years | 5 | 5 | 5 | 5 | ||||||
Creditors Due After One Year | 96 945 | 208 107 | ||||||||
Creditors Due Within One Year | 89 330 | 164 464 | ||||||||
Net Assets Liability Excluding Pension Asset Liability | 652 399 | 651 043 | ||||||||
Number Shares Allotted | 100 | |||||||||
Revaluation Reserve | 618 113 | 618 113 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 23 580 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 791 110 | 795 550 | ||||||||
Tangible Fixed Assets Depreciation | 222 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 222 | |||||||||
Tangible Fixed Assets Disposals | 19 140 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 18th, June 2024 |
accounts | Free Download (11 pages) |
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