Viklas Properties started in year 2014 as Private Limited Company with registration number SC482142. The Viklas Properties company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Glasgow at 12 C/o Horizon Ca. Postal code: G3 7JT.
The firm has one director. Michael M., appointed on 17 July 2014. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - James M.. There were no ex secretaries.
| Office Address | 12 C/o Horizon Ca |
| Office Address2 | Somerset Place |
| Town | Glasgow |
| Post code | G3 7JT |
| Country of origin | United Kingdom |
| Registration Number | SC482142 |
| Date of Incorporation | Mon, 14th Jul 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 17 July 2014
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | -29 063 | -27 575 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 156 | 1 802 | 6 816 | 1 569 | 52 327 | 31 606 | 9 561 | |
| Net Assets Liabilities | -17 488 | -119 | 29 175 | |||||
| Property Plant Equipment | 92 070 | 92 070 | 92 070 | 92 070 | ||||
| Cash Bank In Hand | 737 | 3 156 | ||||||
| Current Assets | 937 | 3 356 | 1 802 | |||||
| Debtors | 200 | 200 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -29 064 | -27 576 | ||||||
| Shareholder Funds | -29 063 | -27 575 | ||||||
| Other | ||||||||
| Amounts Owed To Group Undertakings Participating Interests | 20 000 | 29 000 | 33 000 | 23 800 | ||||
| Average Number Employees During Period | 1 | 1 | -1 | |||||
| Bank Borrowings Overdrafts | 8 001 | 3 600 | 50 000 | 5 940 | 9 996 | |||
| Creditors | 30 931 | 36 785 | 33 254 | 24 747 | 161 885 | 79 735 | 31 703 | |
| Net Current Assets Liabilities | -29 063 | -27 575 | -34 983 | -26 438 | -23 178 | -109 558 | -48 129 | -22 142 |
| Other Creditors | 12 800 | 8 001 | 83 452 | 77 550 | 41 106 | 15 864 | ||
| Property Plant Equipment Gross Cost | 92 070 | 92 070 | 92 070 | |||||
| Taxation Social Security Payable | 264 | 765 | 1 335 | 5 384 | 5 843 | |||
| Trade Creditors Trade Payables | 3 505 | |||||||
| Accrued Liabilities | 931 | 3 850 | 3 328 | |||||
| Corporation Tax Payable | 264 | |||||||
| Creditors Due Within One Year | 30 000 | 30 931 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Number Shares Issued Fully Paid | 3 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Profit Loss | 8 545 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Total Assets Less Current Liabilities | -29 063 | -27 575 | -34 983 | -26 438 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2022 filed on: 31st, July 2023 |
accounts | Free Download (8 pages) |
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