A4y Scotland Ltd in Glasgow, G2 6TB

Description

Data updated on: 01-11-2023

This particular A4y Scotland Ltd business has been on the market for twelve years, as it's been established in 2012. Started with Companies House Reg No. SC438629, A4y Scotland is categorised as a Private Limited Company with office in 53 Bothwell Street, Glasgow G2 6TB. The firm's registered with SIC code 90040 meaning Operation of arts facilities. The company's most recent filed accounts documents describe the period up to 31st December 2022 and the most recent confirmation statement was released on 11th December 2022.

Within this specific limited company, the majority of director's duties have so far been met by Claudia D. and Ewen D.. When it comes to these two managers, Claudia D. has been with the limited company the longest, having become a vital addition to company's Management Board on December 2012.

Executives who have control over the firm are as follows: Claudia D. owns 1/2 or less of company shares. Ewen D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 495	4 684	5 148	6 181	6 669	4 971	5 845	2 283
Current Assets	5 186	7 599	5 501	25 418	10 185	6 952	7 567	9 430
Debtors	3 691	2 915	353	19 237	3 516	1 137	784	6 147
Net Assets Liabilities	1 179	1 718	1 268	2 282	1 525	1 671	1 555	1 006
Other Debtors	3 691	2 915	353	19 237	3 516	1 137	784	6 147
Property Plant Equipment	768		916	33 410	27 016	19 726	14 060	12 249
Total Inventories						844	938	1 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			80	160	240	320	400	400
Accumulated Depreciation Impairment Property Plant Equipment	2 443	3 211	3 619	10 865	18 462	25 752	33 057	42 115
Additions Other Than Through Business Combinations Intangible Assets			400
Additions Other Than Through Business Combinations Property Plant Equipment			1 324	39 740	1 203		1 639	7 247
Administrative Expenses		47 687	45 954		57 277	55 746
Amortisation Expense Intangible Assets			80		80	80
Amortisation Rate Used For Intangible Assets			20	20	20	20	20	20
Average Number Employees During Period	2	2	2	2	2	1	1	1
Comprehensive Income Expense		11 539	12 050		14 243	10 146
Corporation Tax Payable	1 510	3 077	2 653	727	3 524	2 771	1 626
Cost Sales		11 655	15 114		10 997	9 386
Creditors	4 775	5 881	5 469	28 286	13 036	7 987	8 672	14 973
Depreciation Expense Property Plant Equipment		768	408		7 597	7 290
Depreciation Rate Used For Property Plant Equipment		33	33	33	16	16	33	16
Dividends Paid		11 000	12 500		15 000	10 000
Fixed Assets			1 236	33 650	27 176	19 806	14 060
Gross Profit Loss		62 303	60 658		61 872	48 063
Increase From Amortisation Charge For Year Intangible Assets			80	80	80	80	80
Increase From Depreciation Charge For Year Property Plant Equipment		768	408	7 246	7 597	7 290	7 305	9 058
Intangible Assets			320	240	160	80
Intangible Assets Gross Cost			400	400	400	400	400	400
Interest Similar Expense Payable								1 655
Net Current Assets Liabilities	411	1 718	32	-2 868	-2 851	-1 035	-1 105	-5 543
Operating Profit Loss		14 616	14 704		17 766	12 918
Other Creditors	3 265	2 804	2 816	27 559	9 512	5 216	7 046	4 750
Other Operating Income Format1					13 171	20 601
Other Taxation Social Security Payable								8 568
Payments To Related Parties		4 800	14 800			20 800	14 800
Profit Loss		11 539	12 050		14 243	10 146
Profit Loss Before Tax		14 616	14 704
Profit Loss On Ordinary Activities Before Tax		14 616	14 704		17 766	12 918
Property Plant Equipment Gross Cost		3 211	4 535	44 275	45 478	45 478	47 117	54 364
Tax Tax Credit On Profit Or Loss On Ordinary Activities		3 077	2 654		3 523	2 772
Total Assets Less Current Liabilities	1 179	1 718	1 268	30 782	24 325	18 771	12 955	6 706
Turnover Revenue		73 958	75 772		72 869	57 449
Advances Credits Directors	3 691	2 915	353	20 480	3 516	1 137	784	6 147
Advances Credits Made In Period Directors		2 915	353	20 480	23 996	2 379	353
Advances Credits Repaid In Period Directors		3 691	2 915	353

Company staff

Claudia D.

Role: Director

Appointed: 11 December 2012

Latest update: 23 March 2024

Ewen D.

Role: Director

Appointed: 11 December 2012

Latest update: 23 March 2024

People with significant control

Claudia D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ewen D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

A4y Scotland Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claudia D.

Ewen D.

People with significant control

Claudia D.

Ewen D.

Accounts Documents

Company filings

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