As86 Ltd in Glasgow, G14 9NW

Description

Data updated on: 01-11-2023

Situated at 65 Victoria Park Drive North, Glasgow G14 9NW As86 Ltd is classified as a Private Limited Company issued a SC508743 Companies House Reg No. It was set up on 2015-06-18. This firm is known as As86 Ltd. However, it also was registered as The Bootstrap Liquor up till the company name was replaced three years ago. This enterprise's SIC code is 46170 and has the NACE code: . 2022-06-30 is the last time the accounts were reported.

Currently, there is only a single director in the company: Andrew S. (since 2015-06-18). Since June 2015 Gordon N., had been fulfilling assigned duties for this specific limited company till the resignation on 2016-07-04. Additionally a different director, including Samuel P. gave up the position in 2020.

Andrew S. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
As86 Ltd 2021-07-05
The Bootstrap Liquor Co. Limited 2015-06-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	7

Balance Sheet
Cash Bank On Hand	273	6 586	983	1 275	1 287	12 286	5 376
Current Assets	3 178	26 211	26 849	14 601	17 904	12 286
Debtors	2 905	10 903	7 524	4 368	14 275
Net Assets Liabilities	7	11 243	4 854	-41 018	-45 515	-45 195	-56 721
Other Debtors	2		417	417
Total Inventories		8 722	18 342	8 958	2 342
Property Plant Equipment				3 832	1 994
Cash Bank In Hand	273

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	5
Shareholder Funds	7

Other Financial Data
Accrued Liabilities	684
Creditors	3 171	14 968	21 995	2 094	329	15 735	12 265
Finished Goods Goods For Resale		8 722
Loans From Directors		-14 704
Net Current Assets Liabilities	7	11 243	4 854	-42 756	-47 180	-29 460	-44 456
Taxation Social Security Payable	239	26 431
Total Assets Less Current Liabilities	7	11 243	4 854	-38 924	-45 186	-29 460	-44 456
Trade Creditors Trade Payables	2 248	-1	12 691	21 253	19 745	150	356
Trade Debtors Trade Receivables	2 903	10 903	7 107	3 951	14 275
Accumulated Depreciation Impairment Property Plant Equipment				1 682	3 520
Average Number Employees During Period		2	2	2	2	1	1
Bank Borrowings Overdrafts				16 187		15 735	12 265
Finance Lease Liabilities Present Value Total				2 094	329
Increase Decrease In Property Plant Equipment				5 514
Increase From Depreciation Charge For Year Property Plant Equipment				1 682	1 838	463
Other Creditors		9 417	7 614	12 664	29 744	39 331	46 006
Other Taxation Social Security Payable		5 552	1 690	5 771	13 831
Property Plant Equipment Gross Cost				5 514	5 514
Total Additions Including From Business Combinations Property Plant Equipment				5 514
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 983
Disposals Property Plant Equipment						5 514
Creditors Due Within One Year	3 171
Par Value Share	1
Share Capital Allotted Called Up Paid	2

Company staff

Andrew S.

Role: Director

Appointed: 18 June 2015

Latest update: 8 March 2024

People with significant control

Andrew S.

Notified on 18 June 2016

Nature of control:

substantial control or influence

Samuel P.

Notified on 6 April 2016

Ceased on 21 April 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-06-18
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2017

As86 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Gordon N.

Samuel P.

People with significant control

Andrew S.

Samuel P.

Accounts Documents

Company filings

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