Assure It Limited in Carluke, ML8 5QB

Description

Data updated on: 01-11-2023

SC489501 - reg. no. assigned to Assure It Limited. This firm was registered as a Private Limited Company on 2014-10-22. This firm has been in this business for the last 10 years. The firm may be reached at 4 Rosebank in Carluke. The office's zip code assigned is ML8 5QB. The firm's SIC and NACE codes are 96090 - Other service activities not elsewhere classified. 2022-10-31 is the last time company accounts were reported.

With regards to this business, the full scope of director's duties have so far been met by Robert C. who was appointed 10 years ago.

Robert C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	9 978	10 104

Balance Sheet
Cash Bank On Hand		64	7 166	10 222	19 322	65 282	49 427	1 375
Current Assets	15 869	10 167	17 116	15 477	27 077	71 332	56 867	11 075
Debtors	6 300	10 103	9 950	5 255	7 755	6 050	7 440	9 700
Net Assets Liabilities		10 104	14 459	8 472	12 743	22 693	18 058	4 815
Property Plant Equipment		2 133	1 600	1 200	900	675	507	380
Other Debtors								6 315
Cash Bank In Hand	9 569	64
Intangible Fixed Assets	9 550	9 550
Net Assets Liabilities Including Pension Asset Liability	9 978	10 104
Tangible Fixed Assets	2 843	2 133

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	9 977	10 103
Shareholder Funds	9 978	10 104

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 487	2 020	2 420	2 720	2 945	3 113	3 240
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors		11 746	13 807	17 755	24 784	20 864	38 000	16 190
Fixed Assets	12 393	11 683	11 150	10 750	10 450	10 225	10 057	9 930
Increase From Depreciation Charge For Year Property Plant Equipment			533	400	300	225	168	127
Intangible Assets		9 550	9 550	9 550	9 550	9 550	9 550	9 550
Intangible Assets Gross Cost		9 550	9 550	9 550	9 550	9 550	9 550
Net Current Assets Liabilities	-2 415	-1 579	3 309	-2 278	2 293	50 468	46 001	-5 115
Property Plant Equipment Gross Cost		3 620	3 620	3 620	3 620	3 620	3 620
Total Assets Less Current Liabilities	9 978	10 104	14 459	8 472	12 743	60 693	56 058	4 815
Bank Borrowings Overdrafts							38 000
Other Creditors							108	108
Other Taxation Social Security Payable							10 758	13 187
Trade Creditors Trade Payables								2 895
Trade Debtors Trade Receivables							7 440	3 385
Creditors Due Within One Year	18 284	11 746
Intangible Fixed Assets Additions	9 550
Intangible Fixed Assets Cost Or Valuation	9 550	9 550
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	3 620
Tangible Fixed Assets Cost Or Valuation	3 620	3 620
Tangible Fixed Assets Depreciation	777	1 487
Tangible Fixed Assets Depreciation Charged In Period	777	710

Company staff

Robert C.

Role: Director

Appointed: 22 October 2014

Latest update: 11 December 2023

People with significant control

Robert C.

Notified on 22 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 11 July 2016
Start Date For Period Covered By Report	2014-10-22
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	11 July 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Assure It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert C.

People with significant control

Robert C.

Accounts Documents

Company filings

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