C & D Stirling Amusements Ltd in Glasgow, G1 2LW

Description

Data updated on: 01-11-2023

C & D Stirling Amusements is a company situated at G1 2LW Glasgow at C/o D M Mcnaught & Co Ltd. The company was formed in 2014 and is established under reg. no. SC470806. The company has been active on the UK market for 10 years now and company current status is active. The firm's classified under the NACE and SIC code 93290 which means Other amusement and recreation activities n.e.c.. The most recent filed accounts documents were submitted for the period up to 31st March 2022 and the latest confirmation statement was released on 24th February 2023.

Chad S. and Dean S. are the enterprise's directors and have been managing the firm since February 2014.

Executives with significant control over the firm are: Dean S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Chad S. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-11 219	-14 039

Balance Sheet
Cash Bank In Hand	99	107
Cash Bank On Hand		107	44	14 284	4 160	1 097	19 328	30 180	24 203
Current Assets								30 180	28 522
Debtors									4 319
Net Assets Liabilities		-14 039	-24 146	4 175	17 408	7 679	13 098	23 123	34 641
Net Assets Liabilities Including Pension Asset Liability	-11 219	-14 039
Other Debtors									4 319
Property Plant Equipment		92 160	73 696	12 360	37 291	28 603	26 942	20 689
Tangible Fixed Assets	115 253	92 160

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-11 319	-14 139
Shareholder Funds	-11 219	-14 039

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		51 978	70 442	3 778	15 150	23 838	25 499	31 752	35 511
Average Number Employees During Period			4	2	4	4	2	2	2
Bank Borrowings Overdrafts							16 788	12 810	9 210
Creditors		71 429	53 572	6 506	16 281	9 389	22 015	13 815	15 117
Creditors Due After One Year	89 286	71 429
Creditors Due Within One Year	37 285	34 877
Disposals Decrease In Depreciation Impairment Property Plant Equipment				69 784					9 164
Disposals Property Plant Equipment				143 000					15 000
Finance Lease Liabilities Present Value Total		71 429	53 572	6 506	16 281	9 389	5 227	1 005	18 000
Increase From Depreciation Charge For Year Property Plant Equipment			18 464	3 120	11 372	8 688	1 661	6 253	12 923
Net Current Assets Liabilities	-37 186	-34 770	-44 270	-1 679	-3 602	-11 535	8 171	16 249	13 405
Number Shares Allotted	100	100
Other Creditors		17 020	26 457	13 071	870	5 740	3 204	1 080	1 140
Other Taxation Social Security Payable							1 070	5 132
Par Value Share	1	1
Property Plant Equipment Gross Cost		144 138	144 138	16 138	52 441	52 441	52 441	52 441	83 957
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	144 138
Tangible Fixed Assets Cost Or Valuation	144 138
Tangible Fixed Assets Depreciation	28 885	51 978
Tangible Fixed Assets Depreciation Charged In Period	28 885	23 093
Total Additions Including From Business Combinations Property Plant Equipment				15 000	36 303				46 516
Total Assets Less Current Liabilities	78 067	57 390	29 426	10 681	33 689	17 068	35 113	36 938	61 851

Company staff

Chad S.

Role: Director

Appointed: 24 February 2014

Latest update: 6 March 2024

Dean S.

Role: Director

Appointed: 24 February 2014

Latest update: 6 March 2024

People with significant control

Dean S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Chad S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 10 November 2015
Start Date For Period Covered By Report	24 February 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 November 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

C & D Stirling Amusements Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chad S.

Dean S.

People with significant control

Dean S.

Chad S.

Accounts Documents

Company filings

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