Cineparts Ltd in Paisley, PA1 1UU

Description

Data updated on: 01-11-2023

Cineparts Ltd with reg. no. SC686302 has been operating on the market for 3 years. The Private Limited Company can be contacted at 2/3, 2 Marshall's Lane, , Paisley and its area code is PA1 1UU. This firm's classified under the NACE and SIC code 47910, that means Retail sale via mail order houses or via Internet. 31st January 2023 is the last time the company accounts were reported.

Regarding this specific business, the full extent of director's obligations have so far been carried out by Sil D. who was chosen to lead the company 3 years ago.

Sil D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	220	1 229
Current Assets	221	5 209
Debtors	1	3 980
Net Assets Liabilities	371	1 209
Other Debtors	1
Property Plant Equipment	371	278

Other Financial Data
Accrued Liabilities		1 700
Accumulated Depreciation Impairment Property Plant Equipment		93
Average Number Employees During Period	1	1
Creditors		4 004
Fixed Assets	371
Increase From Depreciation Charge For Year Property Plant Equipment		93
Loans From Directors		1 543
Net Current Assets Liabilities	221	1 205
Other Provisions Balance Sheet Subtotal	221	221
Property Plant Equipment Gross Cost	371	371
Provisions For Liabilities Balance Sheet Subtotal	221	274
Taxation Including Deferred Taxation Balance Sheet Subtotal		53
Taxation Social Security Payable		674
Total Assets Less Current Liabilities	592	1 483
Trade Debtors Trade Receivables		3 980
Value-added Tax Payable		87

Company staff

Sil D.

Role: Director

Appointed: 18 January 2021

Latest update: 9 March 2024

People with significant control

Sil D.

Notified on 18 January 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts
Start Date For Period Covered By Report	18 January 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
End Date For Period Covered By Report	31 January 2022

Cineparts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sil D.

People with significant control

Sil D.

Accounts Documents

Company filings

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