Weee (scotland) started in year 2013 as Private Limited Company with registration number SC456489. The Weee (scotland) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Glasgow at 249 Govan Road. Postal code: G51 1HJ.
Currently there are 4 directors in the the company, namely Gerald D., Lyndsay S. and Navjot R. and others. In addition one secretary - Amitoj R. - is with the firm. Currenlty, the company lists one former director, whose name is Stacey J. and who left the the company on 1 December 2015. In addition, there is one former secretary - Margaret G. who worked with the the company until 1 July 2016.
| Office Address | 249 Govan Road |
| Town | Glasgow |
| Post code | G51 1HJ |
| Country of origin | United Kingdom |
| Registration Number | SC456489 |
| Date of Incorporation | Mon, 12th Aug 2013 |
| Industry | Repair of computers and peripheral equipment |
| Industry | Collection of non-hazardous waste |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (30 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Secretary
Appointed: 01 July 2016
Position: Director
Appointed: 01 February 2016
Position: Director
Appointed: 01 February 2016
Position: Director
Appointed: 01 February 2016
Position: Director
Appointed: 19 August 2013
The list of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Navjot R. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Amitoj R. This PSC owns 25-50% shares and has 25-50% voting rights.
Navjot R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Amitoj R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -22 269 | 38 532 | 59 027 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 211 166 | 255 869 | 277 080 | |||
| Current Assets | 15 667 | 64 669 | 209 369 | 484 136 | 745 923 | 831 315 |
| Debtors | 13 659 | 41 256 | 145 633 | 224 304 | 440 675 | 453 513 |
| Net Assets Liabilities | 255 252 | 382 597 | 456 750 | |||
| Other Debtors | 16 348 | 1 898 | -248 | |||
| Property Plant Equipment | 148 574 | 166 918 | 845 306 | |||
| Total Inventories | 48 666 | 49 379 | 100 722 | |||
| Cash Bank In Hand | 2 008 | 3 162 | 20 957 | |||
| Net Assets Liabilities Including Pension Asset Liability | -22 269 | 38 532 | 59 027 | |||
| Stocks Inventory | 20 251 | 42 779 | ||||
| Tangible Fixed Assets | 45 741 | 65 118 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 4 | 103 690 | 103 690 | |||
| Profit Loss Account Reserve | -22 273 | -65 158 | -44 663 | |||
| Shareholder Funds | -22 269 | 38 532 | 59 027 | |||
| Other | ||||||
| Accrued Liabilities Deferred Income | 22 418 | 6 156 | 17 756 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 72 477 | 100 073 | ||||
| Average Number Employees During Period | 26 | 27 | 32 | |||
| Balances Amounts Owed By Related Parties | -18 000 | -18 000 | -18 000 | |||
| Bank Borrowings Overdrafts | 50 000 | 19 800 | 19 710 | |||
| Corporation Tax Payable | 6 137 | |||||
| Corporation Tax Recoverable | 16 932 | 13 784 | ||||
| Creditors | 253 954 | 281 856 | 453 933 | |||
| Deferred Tax Liabilities | 5 412 | 10 245 | 25 677 | |||
| Finance Lease Liabilities Present Value Total | 89 637 | |||||
| Fixed Assets | 148 574 | 175 093 | 853 481 | |||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 9 515 | 12 236 | ||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income | 4 833 | 15 432 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 002 | 27 596 | ||||
| Intangible Assets | 8 175 | 8 175 | ||||
| Intangible Assets Gross Cost | 8 175 | 8 175 | ||||
| Net Current Assets Liabilities | 5 895 | 30 475 | 61 593 | 230 182 | 464 067 | 377 382 |
| Other Creditors | 7 646 | 6 594 | 5 093 | |||
| Other Taxation Social Security Payable | 86 785 | 62 181 | 43 564 | |||
| Prepayments Accrued Income | 26 114 | 85 990 | ||||
| Property Plant Equipment Gross Cost | 239 395 | 945 379 | ||||
| Raw Materials Consumables | 21 098 | 19 426 | 72 540 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -5 412 | -10 245 | -25 677 | |||
| Total Additions Including From Business Combinations Intangible Assets | 8 175 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 36 346 | 705 984 | ||||
| Total Assets Less Current Liabilities | 5 895 | 76 216 | 126 711 | 378 756 | 639 160 | 1 230 863 |
| Trade Creditors Trade Payables | 130 968 | 187 125 | 278 173 | |||
| Trade Debtors Trade Receivables | 207 956 | 395 731 | 353 987 | |||
| Work In Progress | 27 568 | 29 953 | 28 182 | |||
| Creditors Due After One Year | 28 164 | 37 684 | 67 684 | |||
| Creditors Due Within One Year | 9 772 | 34 194 | 147 776 | |||
| Loans From Directors After One Year | 9 264 | 11 684 | 41 684 | |||
| Number Shares Allotted | 4 | 103 690 | 103 690 | |||
| Other Creditors After One Year | 18 900 | 26 000 | 26 000 | |||
| Share Capital Allotted Called Up Paid | 4 | 103 690 | 103 690 | |||
| Tangible Fixed Assets Additions | 50 082 | |||||
| Tangible Fixed Assets Cost Or Valuation | 50 082 | 75 452 | ||||
| Tangible Fixed Assets Depreciation | 4 341 | 10 334 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 341 | |||||
| Value Shares Allotted | 1 | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 25th November 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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