Club Class Luxury Toilets And Showers Ltd in Glasgow, G2 2SZ

Description

Data updated on: 01-11-2023

SC448360 is a registration number of Club Class Luxury Toilets And Showers Ltd. This company was registered as a Private Limited Company on 24th April 2013. This company has been operating in this business for 11 years. This firm could be reached at Javid House 115 Bath Street in Glasgow. The office's postal code assigned to this location is G2 2SZ. The enterprise's SIC and NACE codes are 77390 and has the NACE code: Renting and leasing of other machinery, equipment and tangible goods n.e.c.. April 30, 2022 is the last time the accounts were reported.

Richard S., Dean C. and Neil M. are the company's directors and have been expanding the company since April 2013.

Richard S. is the individual who controls this firm, 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	2014-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 151	22 298	45 172

Balance Sheet
Cash Bank On Hand			10 772	42 625
Current Assets	8 211	23 325	14 142	42 625	44 511	43 011	61 380	36 193	127 134	98 488
Debtors			3 370
Net Assets Liabilities			45 172	61 211	97 218	75 838	72 242	14 058	104 929	127 368
Other Debtors			3 370
Property Plant Equipment			31 755	29 841
Cash Bank In Hand	8 211	23 325	10 772
Net Assets Liabilities Including Pension Asset Liability	7 151	22 298	45 172
Tangible Fixed Assets	980	7 358	31 755

Capital & Reserves
Called Up Share Capital	99	99	99
Profit Loss Account Reserve	7 052	22 199	45 073
Shareholder Funds	7 151	22 298	45 172

Other Financial Data
Accrued Liabilities Deferred Income			725	925
Accumulated Depreciation Impairment Property Plant Equipment			7 075	12 341
Creditors			725	10 330	5 775	47 706	23 792	42 844	50 969	257
Fixed Assets	980	7 358	31 755	29 841	59 982	103 775	88 013	74 654	63 331	53 731
Increase From Depreciation Charge For Year Property Plant Equipment				5 266
Net Current Assets Liabilities	6 171	14 940	13 417	32 295	38 736	4 695	37 588	6 651	76 165	98 231
Property Plant Equipment Gross Cost			38 830	42 182
Taxation Social Security Payable				10 330
Total Additions Including From Business Combinations Property Plant Equipment				3 352
Total Assets Less Current Liabilities	7 151	22 298	45 172	62 136	98 718	99 080	86 601	68 003	139 496	151 962
Accrued Liabilities Not Expressed Within Creditors Subtotal				925	1 500	1 500	41 500	3 000	3 000	3 000
Creditors Due Within One Year	2 040	8 385	725
Number Shares Allotted	99	99	99
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	99	99	99
Tangible Fixed Assets Additions		7 677	30 000
Tangible Fixed Assets Cost Or Valuation	1 153	8 830	38 830
Tangible Fixed Assets Depreciation	173	1 472	7 075
Tangible Fixed Assets Depreciation Charged In Period		1 299	5 603

Company staff

Richard S.

Role: Director

Appointed: 24 April 2013

Latest update: 7 April 2024

Richard S.

Role: Secretary

Appointed: 24 April 2013

Latest update: 7 April 2024

Dean C.

Role: Director

Appointed: 24 April 2013

Latest update: 7 April 2024

Neil M.

Role: Director

Appointed: 24 April 2013

Latest update: 7 April 2024

People with significant control

Richard S.

Notified on 1 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 02 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	02 November 2015
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017

Club Class Luxury Toilets And Showers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

Richard S.

Dean C.

Neil M.

People with significant control

Richard S.

Accounts Documents

Company filings

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