8632 Ltd in Glasgow, G11 6AA

Description

Data updated on: 01-11-2023

Located at 173 Dumbarton Road, Glasgow G11 6AA 8632 Ltd is a Private Limited Company with SC418250 registration number. It was started on Wed, 29th Feb 2012. This enterprise's SIC and NACE codes are 56103 and has the NACE code: Take-away food shops and mobile food stands. 2022-05-31 is the last time company accounts were reported.

At the moment, there is a single director in the company: Kwai Y. (since Fri, 10th Oct 2014). For two years Kwai L., had been functioning as a director for this specific firm until the resignation 10 years ago.

Kwai Y. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-655	-1 179	12 699	6 888	7 471

Balance Sheet
Cash Bank On Hand									94 763	91 644	111 070
Current Assets	234	41	27 241	17 639	33 150	58 201	71 834	113 208	97 627	94 494	138 523
Debtors				8 917	6 105				2 864		22 503
Total Inventories										2 850	4 950
Property Plant Equipment									25 818	24 432
Net Assets Liabilities					7 471	15 140	23 134	68 820	83 160
Cash Bank In Hand	234	41	25 141	6 282	25 030
Intangible Fixed Assets			53 166	42 166	31 166
Net Assets Liabilities Including Pension Asset Liability	-655	-1 179	12 699	6 888	7 471
Stocks Inventory			2 100	2 440	2 015
Tangible Fixed Assets			34 835	30 828	26 204

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-656	-1 180	12 698	6 887	7 470
Shareholder Funds	-655	-1 179	12 699	6 888	7 471

Other Financial Data
Amount Specific Advance Or Credit Directors											22 503
Amount Specific Advance Or Credit Made In Period Directors											65 003
Amount Specific Advance Or Credit Repaid In Period Directors											42 500
Accumulated Depreciation Impairment Property Plant Equipment									34 350	38 516	29 611
Average Number Employees During Period							6	6	6		6
Corporation Tax Payable									31 868	14 705	29 036
Creditors					83 049	90 454	91 382	72 877	40 285	38 627	63 142
Dividends Paid										65 000	40 000
Increase From Depreciation Charge For Year Property Plant Equipment										4 166	3 665
Net Current Assets Liabilities	-655	-1 179	-75 302	-66 106	-49 899	34 363	19 548	40 331	57 342	55 867	75 381
Other Taxation Social Security Payable									716	1 432	2 386
Profit Loss										62 139	55 849
Property Plant Equipment Gross Cost									60 168	62 948
Total Assets Less Current Liabilities	-655	-1 179	12 699	6 888	7 471	27 343	23 134	68 820	83 160	80 299	96 148
Trade Creditors Trade Payables									5 269	3 609	3 839
Finance Lease Liabilities Present Value Total									2 432
Recoverable Value-added Tax									2 864
Total Additions Including From Business Combinations Property Plant Equipment										2 780
Fixed Assets			88 001	72 994	57 370	59 596	42 682	28 489	25 818
Creditors Due Within One Year	889	1 220	102 543	83 745	83 049
Intangible Fixed Assets Additions			54 999
Intangible Fixed Assets Aggregate Amortisation Impairment			1 833	12 833
Intangible Fixed Assets Amortisation Charged In Period			1 833	11 000
Intangible Fixed Assets Cost Or Valuation			54 999	54 999
Tangible Fixed Assets Additions			36 668	1 433
Tangible Fixed Assets Cost Or Valuation			36 668	38 101
Tangible Fixed Assets Depreciation			1 833	7 273
Tangible Fixed Assets Depreciation Charged In Period			1 833	5 440

Company staff

Kwai Y.

Role: Director

Appointed: 10 October 2014

Latest update: 22 February 2024

People with significant control

Kwai Y.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 19 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	19 November 2013
Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 October 2014
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	22 February 2016
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	31 May 2016
Annual Accounts 22 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	22 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

8632 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kwai Y.

Kwai L.

People with significant control

Kwai Y.

Accounts Documents

Company filings

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