West End Bookkeeping Ltd in Gordon Chambers 90 Mitchell Street GLASGOW

West End Bookkeeping Ltd GLASGOW

West End Bookkeeping started in year 2014 as Private Limited Company with registration number SC466873. The West End Bookkeeping company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Glasgow at 6th Floor. Postal code: G1 3NQ.

The company has one director. Margaret R., appointed on 8 January 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.

West End Bookkeeping Ltd Address / Contact

Office Address	6th Floor
Office Address2	Gordon Chambers 90 Mitchell Street
Town	Glasgow
Post code	G1 3NQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC466873
Date of Incorporation	Wed, 8th Jan 2014
Industry	Bookkeeping activities
End of financial Year	31st January
Company age	10 years old
Account next due date	Tue, 31st Oct 2023 (197 days after)
Account last made up date	Mon, 31st Jan 2022
Next confirmation statement due date	Thu, 25th Jan 2024 (2024-01-25)
Last confirmation statement dated	Wed, 11th Jan 2023

Company staff

Margaret R.

Position: Director

Appointed: 08 January 2014

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Margaret R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Margaret R.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	4 673	-2 141

Balance Sheet
Cash Bank In Hand	7 893	151
Cash Bank On Hand		151	957	149	42	23	30 976	11 042	664
Current Assets	20 791	19 096	17 802	10 173	5 850	15 282	44 708	30 120	21 419
Debtors	12 798	18 945	16 845	10 024	5 808	15 259	13 732	14 066	15 743
Other Debtors		4 683	4 940	4 940			8 307	-350	-350
Property Plant Equipment		4 481	3 848	3 554	2 939	2 512	2 761	4 090	4 090
Tangible Fixed Assets	514	4 481
Net Assets Liabilities						-974	-18 164	-20 492	-23 343
Total Inventories								5 012	5 012

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 573	-2 241
Shareholder Funds	4 673	-2 141

Other
Accumulated Depreciation Impairment Property Plant Equipment		1 290	2 407	3 092	3 707	4 337	5 865	6 622
Average Number Employees During Period			4	2	2	2	3		3
Bank Borrowings Overdrafts		4 163	4 204	1 564	53	5 599	23 000	21 332	18 473
Creditors		25 718	22 739	18 794	13 825	18 768	23 000	21 332	18 473
Creditors Due Within One Year	16 632	25 718
Increase From Depreciation Charge For Year Property Plant Equipment			1 117	685	615	630	1 528
Net Current Assets Liabilities	4 059	-6 622	-4 937	-8 621	-7 975	-3 486	2 075	-3 250	-8 960
Number Shares Allotted		100
Other Creditors			1	973	5 036	5 344	32 054	14 391	14 391
Other Taxation Social Security Payable		21 355	18 535	16 075	8 102	6 881	3 431	11 710	17 434
Par Value Share		1
Property Plant Equipment Gross Cost		5 771	6 255	6 646	6 646	6 849	8 626	10 712
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	686	5 085
Tangible Fixed Assets Cost Or Valuation	686	5 771
Tangible Fixed Assets Depreciation	172	1 290
Tangible Fixed Assets Depreciation Charged In Period	172	1 118
Total Additions Including From Business Combinations Property Plant Equipment			484	391		203	1 777
Total Assets Less Current Liabilities	4 573	-2 141	-1 089	-5 067	-5 036	-974	4 836	840	-4 870
Trade Creditors Trade Payables		200		182	634	944	7 148	7 269	-3 558
Trade Debtors Trade Receivables		14 262	11 905	5 084	5 808	15 259	5 425	14 416	16 093

Company filings

Filing category

Type		Category	Free download
AD01	Registered office address changed from 6th Floor Gordon Chambers 90 Mitchell Street Glasgow G1 3NQ to 13 West Regent Street Glasgow G2 4RW on 2024-03-12 filed on: 12th, March 2024	address	Free Download (1 page)

Type		Category	Free download
AD01	Registered office address changed from 6th Floor Gordon Chambers 90 Mitchell Street Glasgow G1 3NQ to 13 West Regent Street Glasgow G2 4RW on 2024-03-12 filed on: 12th, March 2024	address	Free Download (1 page)
CS01	Confirmation statement with updates 2024-01-11 filed on: 11th, January 2024	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2023-01-31 filed on: 27th, November 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2022-01-31 filed on: 31st, January 2023	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2023-01-11 filed on: 11th, January 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-01-31 filed on: 26th, January 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2022-01-11 filed on: 11th, January 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2021-01-11 filed on: 28th, January 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-01-31 filed on: 24th, January 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2020-01-11 filed on: 23rd, January 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-01-31 filed on: 29th, October 2019	accounts	Free Download (7 pages)
CH01	On 2019-03-28 director's details were changed filed on: 28th, March 2019	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 2019-03-28 filed on: 28th, March 2019	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 2019-01-11 filed on: 21st, February 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2018-01-31 filed on: 30th, October 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2018-01-11 filed on: 16th, January 2018	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts data made up to 2017-01-31 filed on: 31st, October 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2017-01-11 filed on: 11th, January 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2016-01-31 filed on: 25th, October 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to 2016-01-11 with full list of members filed on: 12th, January 2016	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2015-01-28: 100.00 GBP filed on: 12th, January 2016	capital	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2015-01-31 filed on: 8th, October 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to 2015-01-11 with full list of members filed on: 14th, January 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2015-01-14: 1.00 GBP	capital
AD01	Registered office address changed from 90 Mitchell Street Glasgow G1 3NQ Scotland on 2014-01-29 filed on: 29th, January 2014	address	Free Download (1 page)
AR01	Annual return made up to 2014-01-11 with full list of members filed on: 29th, January 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2014-01-29: 1.00 GBP	capital
NEWINC	Incorporation filed on: 8th, January 2014	incorporation	Free Download (7 pages)

West End Bookkeeping Ltd GLASGOW

West End Bookkeeping Ltd Address / Contact

Company Information / Profile

Company staff

Margaret R.

People with significant control

Annual reports financial information

Company filings

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