Cairnmist Limited in Glasgow, G3 7NG

Description

Data updated on: 03-07-2019

2002 marks the start of Cairnmist Limited, the firm located at 25 Sandyford Place, , Glasgow. The company was created on 2002-01-07. Its Companies House Registration Number was SC226715 and the company post code was G3 7NG. It had been operating in this business for approximately seventeen years until 2019-06-04.

The directors were: Claire R. formally appointed twenty two years ago and Roderick R. formally appointed in 2002 in January.

Executives who controlled the firm include: Claire R. owned 1/2 or less of company shares. Roderick R. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64 271	65 617	62 117	66 970	73 923

Balance Sheet
Cash Bank On Hand						2 640	2 769	140 508	328 957
Current Assets	541	8 931	1 497	2 982	4 929	2 640	3 722	140 508
Debtors	268	0	350				953
Cash Bank In Hand	273	8 931	1 147	2 982	4 929
Net Assets Liabilities Including Pension Asset Liability	64 271	65 617	62 117	66 970	73 923
Tangible Fixed Assets	167 116	158 191	306 157	304 955	304 423

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	64 171	65 517	62 017	66 870	73 823
Shareholder Funds	64 271	65 617	62 117	66 970	73 923

Other Financial Data
Accrued Liabilities						2 233	1 650	600
Accumulated Depreciation Impairment Property Plant Equipment						4 807	4 807	4 807
Average Number Employees During Period							2	2	2
Corporation Tax Payable						33	254
Creditors						231 816	231 776	259 066	328 957
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 807
Disposals Investment Property Fair Value Model								156 851	147 041
Disposals Property Plant Equipment									4 807
Dividends Paid									52 000
Fixed Assets	167 116	158 191	306 157	304 955	304 423	303 892	303 892	147 041
Investment Property						303 892	303 892	147 041
Investment Property Fair Value Model						303 892	303 892	147 041
Loans From Directors						196 317	196 317	196 317
Loans From Other Related Parties Other Than Directors						33 233	33 555	62 149
Net Current Assets Liabilities	-102 845	-92 574	-244 040	-237 985	-230 500	-229 176	-228 054	-118 558
Number Shares Issued Fully Paid									100
Other Creditors								259 066	328 957
Par Value Share			1	1	1				1
Prepayments							953
Profit Loss									47 559
Property Plant Equipment Gross Cost						4 807	4 807	4 807
Total Assets Less Current Liabilities	64 271	65 617	62 117	66 970	73 923	74 716	75 838	28 483
Creditors Due Within One Year Total Current Liabilities	103 386	101 505
Tangible Fixed Assets Cost Or Valuation	167 786	159 531	308 699	308 699	308 699
Tangible Fixed Assets Depreciation	670	1 340	2 542	3 744	4 276
Tangible Fixed Assets Depreciation Charge For Period		670
Tangible Fixed Assets Disposals		-8 255
Creditors Due Within One Year		101 505	245 537	240 967	235 429
Number Shares Allotted			100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			149 168
Tangible Fixed Assets Depreciation Charged In Period			1 202	1 202	532
Amount Specific Advance Or Credit Directors		100 305	197 749	98 874	98 998

Company staff

Claire R.

Role: Secretary

Appointed: 11 January 2002

Latest update: 8 May 2023

Claire R.

Role: Director

Appointed: 11 January 2002

Latest update: 8 May 2023

Roderick R.

Role: Director

Appointed: 11 January 2002

Latest update: 8 May 2023

People with significant control

Claire R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Roderick R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2020
Account last made up date	31 January 2019
Confirmation statement next due date	21 January 2020
Confirmation statement last made up date	07 January 2019

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 October 2013
Annual Accounts 22 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	22 October 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019

Cairnmist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire R.

Claire R.

Roderick R.

People with significant control

Claire R.

Roderick R.

Accounts Documents

Company filings

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