Castle Newsagents Ltd in Glasgow, G11 6DD

Description

Data updated on: 01-11-2023

Castle Newsagents Ltd can be found at 415 Dumbarton Road, Partick in Glasgow. Its area code is G11 6DD. Castle Newsagents has been active on the British market for the last 15 years. Its Companies House Reg No. is SC354027. The company's classified under the NACE and SIC code 99999 - Dormant Company. The latest annual accounts describe the period up to Wed, 31st Mar 2021 and the most current annual confirmation statement was filed on Tue, 26th Jan 2021.

Currently, the following firm is managed by a solitary director: Afsha R., who was appointed in February 2009. That firm had been directed by Yomtov J. till January 27, 2009.

Afsha R. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth					100	100

Balance Sheet
Cash Bank On Hand						100	100	100	100	100
Net Assets Liabilities						100	100	100	100	100
Cash Bank In Hand	1 291	728	616	960	100	100
Current Assets	8 123	7 404	11 142	12 786	13 307
Debtors				12
Intangible Fixed Assets	8 000	8 000	8 000	8 000	8 000
Net Assets Liabilities Including Pension Asset Liability	-19 976	-37 285	-52 018	-49 676	100	100
Stocks Inventory	6 832	6 676	10 526	11 814	12 107
Tangible Fixed Assets	1 440	1 296	1 166	1 049	935

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-20 076	-37 385	-52 118	-49 776	-48 259
Shareholder Funds					100	100

Other Financial Data
Number Shares Allotted		100	100	100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1
Capital Employed	-19 976	-37 285	-52 018	-49 676	-48 159
Creditors Due After One Year	13 845	26 101	51 866	59 666	59 666
Creditors Due Within One Year	23 694	27 884	20 460	11 845	10 735
Fixed Assets	9 440	9 296	9 166	9 049	8 935
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000	8 000
Net Current Assets Liabilities	-15 571	-20 480	-1 918	941	2 572
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Depreciation	560	704	834	951	1 065
Tangible Fixed Assets Depreciation Charged In Period		144	130	117	114
Total Assets Less Current Liabilities	-6 131	-11 184	7 248	9 990	11 507

Company staff

Afsha R.

Role: Director

Appointed: 01 February 2009

Latest update: 22 June 2023

People with significant control

Afsha R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	09 February 2022
Confirmation statement last made up date	26 January 2021

Annual Accounts 12 June 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	12 June 2013
Annual Accounts 7 May 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	7 May 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	10 August 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 September 2016
Annual Accounts 27 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
End Date For Period Covered By Report	31 January 2014

Castle Newsagents Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Afsha R.

Arshad R.

Yomtov J.

People with significant control

Afsha R.

Accounts Documents

Company filings

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