1065 Limited in Glasgow, G3 7UD

Description

Data updated on: 01-11-2023

1065 Limited,registered as Private Limited Company, registered in 1065 Sauchiehall Street in Glasgow. The postal code is G3 7UD. This business has existed 13 years in the business. The company's reg. no. is SC407200. The enterprise's declared SIC number is 96090: Other service activities not elsewhere classified. 30th September 2022 is the last time the accounts were reported.

As the information gathered suggests, this particular company was formed in September 2011 and has so far been supervised by two directors.

Executives who control the firm include: Colin C. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan C. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	2 080	2 243	2 864	4 947	5 044	1 670

Balance Sheet
Current Assets	5 764	8 763	21 648	11 776	14 165	7 475	4 740	10 107	13 842	18 727	2 591	3 282
Net Assets Liabilities						1 670	1 005	1 716
Cash Bank In Hand	5 764	7 448	16 696	5 751	12 240
Debtors		1 315	4 952	6 025	1 925
Intangible Fixed Assets	16 000	12 000	8 000	4 000
Net Assets Liabilities Including Pension Asset Liability	2 080	2 243	2 864	4 947	5 044	1 670
Tangible Fixed Assets		3 463	3 352	2 905	1 976

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 078	2 241	2 862	4 945	5 042
Shareholder Funds	2 080	2 243	2 864	4 947	5 044	1 670

Other Financial Data
Average Number Employees During Period									2	2	2	2
Creditors						7 110	4 480	9 125	18 471	21 507	5 514	5 451
Fixed Assets	16 000	15 463	11 352	6 905	1 976	1 305	745	734	6 740	5 055	3 791	2 844
Net Current Assets Liabilities	-13 920	-11 168	-7 975	-1 958	3 068	365	260	982	-4 629	-2 780	-2 923	-2 169
Total Assets Less Current Liabilities	2 080	4 295	3 377	4 947	5 044	1 670	1 005	1 716	2 111	2 275	868	675
Creditors Due After One Year		2 052	513
Creditors Due Within One Year	19 684	19 931	29 623	13 734	11 097	7 110
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000	12 000	16 000	20 000
Intangible Fixed Assets Amortisation Charged In Period	4 000	4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		4 617	1 047	677
Tangible Fixed Assets Cost Or Valuation		4 617	5 664	6 341	6 341
Tangible Fixed Assets Depreciation		1 154	2 312	3 436	4 365
Tangible Fixed Assets Depreciation Charged In Period		1 154	1 158	1 124	929

Company staff

Colin C.

Role: Director

Appointed: 12 September 2011

Latest update: 15 February 2024

Susan C.

Role: Director

Appointed: 12 September 2011

Latest update: 15 February 2024

People with significant control

Colin C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Susan C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 15 March 2013
Start Date For Period Covered By Report	2011-09-12
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	15 March 2013
Annual Accounts 20 February 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	20 February 2014
Annual Accounts 10 February 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	10 February 2015
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	15 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	20 December 2016
Annual Accounts 21 November 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	21 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

1065 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin C.

Susan C.

People with significant control

Colin C.

Susan C.

Accounts Documents

Company filings

Filing category

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