Burndyke Off-sales Ltd in Glasgow, G5 0YE

Description

Data updated on: 01-11-2023

Burndyke Off-sales Ltd is categorised as Private Limited Company, based in Unit 3 Morris Park, 37 Rosyth Road in Glasgow. The zip code G5 0YE. The enterprise was set up in 2014. The firm's reg. no. is SC474783. This firm's declared SIC number is 47110 and their NACE code stands for . The firm's most recent accounts describe the period up to 2022-04-30 and the most current confirmation statement was filed on 2023-04-08.

Joyti N. is this particular enterprise's only managing director, that was formally appointed on Thursday 22nd October 2015. For one year Rajish N., had been performing the duties for this business until the resignation 9 years ago.

Joyti N. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-1 345	141

Balance Sheet
Cash Bank In Hand	1 294	2 099
Cash Bank On Hand		2 099	2 125	3 646	2 069	2 958	11 693	2 132	3 340
Current Assets	3 603	4 945	6 536	9 321	12 250	19 211	56 845	40 888	21 227
Debtors					5 300	900	7 911	390	6 308
Net Assets Liabilities						3 515	-1 112	-13 681	-31 657
Property Plant Equipment		1 179	958	781	639	524	420	527
Stocks Inventory	2 309	2 846
Tangible Fixed Assets	1 457	1 179
Total Inventories		2 846	4 411	5 675	4 881	15 353	37 241	38 366	11 579
Net Assets Liabilities Including Pension Asset Liability	-1 345

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-1 445	41
Shareholder Funds	-1 345	141

Other Financial Data
Accrued Liabilities		1 020	660	804	840	1 052	800	1 100	1 473
Accumulated Depreciation Impairment Property Plant Equipment		433	654	831	973	1 088	1 192	1 285	712
Average Number Employees During Period		2	2	4	4	3	3	3	3
Bank Borrowings Overdrafts			566
Corporation Tax Payable			1 552	2 112	5 268	8 363	8 363	8 363	8 363
Creditors		5 983	8 825	9 409	12 878	16 220	35 000	30 199	23 007
Creditors Due Within One Year	6 405	5 983
Increase From Depreciation Charge For Year Property Plant Equipment			221	177	142	115	104	93	191
Merchandise		2 846	4 411	5 675	4 881	15 353	37 241	38 366	11 579
Net Current Assets Liabilities	-2 802	-1 038	-2 289	-88	-628	2 991	33 468	15 991	-9 736
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors							706	706	706
Other Remaining Borrowings							35 000	30 199	23 007
Other Taxation Social Security Payable		315	253	1 634	1 339	3 122	11 186	13 215	16 699
Par Value Share		1	1	1	1	1	1	1	1
Prepayments						900	900	390	1 113
Property Plant Equipment Gross Cost		1 612	1 612	1 612	1 612	1 612	1 612	1 812	1 628
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	1 612
Tangible Fixed Assets Depreciation	155	433
Tangible Fixed Assets Depreciation Charged In Period	155	278
Total Additions Including From Business Combinations Property Plant Equipment								200	750
Total Assets Less Current Liabilities	-1 345	141	-1 331	693	11	3 515	33 888	16 518	-8 650
Trade Creditors Trade Payables		4 598	4 437	4 732	4 487	3 650	1 538	1 385	2 718
Fixed Assets	1 457
Tangible Fixed Assets Additions	1 612

Company staff

Joyti N.

Role: Director

Appointed: 22 October 2015

Latest update: 23 April 2024

People with significant control

Joyti N.

Notified on 1 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 8 January 2016
Start Date For Period Covered By Report	2014-04-08
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	8 January 2016
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Burndyke Off-sales Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joyti N.

Rajish N.

People with significant control

Joyti N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Burndyke Off-sales Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joyti N.

Rajish N.

People with significant control

Joyti N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016