Commercial Sales Limited in Clarkston, G76 7HU

Description

Data updated on: 01-11-2023

Commercial Sales started conducting its operations in 2019 as a Private Limited Company registered with number: SC633631. The business has been prospering for five years and the present status is active. This company's headquarters is registered in Clarkston at Radleigh House. Anyone could also locate the firm utilizing its post code : G76 7HU. This company's SIC and NACE codes are 96090 and their NACE code stands for Other service activities not elsewhere classified. Commercial Sales Ltd reported its latest accounts for the period up to 2022-10-31. The business latest confirmation statement was submitted on 2022-12-02.

This company has just one managing director at present controlling the following firm, specifically James G. who's been executing the director's responsibilities for five years. This firm had been led by James G. until 2023. In addition another director, including Lisa M. resigned in July 2022.

James G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-06-30	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	246 571	137 522	15 706
Current Assets	1 431 582	1 112 324	616 439
Debtors	530 724	523 558	600 733
Net Assets Liabilities	54 484	-27 344	-355 562
Other Debtors	24 064	483 258
Property Plant Equipment		4 495	2 240
Total Inventories	654 287	451 244

Other Financial Data
Accrued Liabilities		1 210	3 300
Accumulated Depreciation Impairment Property Plant Equipment		2 268	4 523
Average Number Employees During Period	2	2	2
Bank Borrowings Overdrafts	50 000	33 915	10 648
Creditors	888 506	43 646	24 702
Deferred Tax Asset Debtors		22 691
Increase From Depreciation Charge For Year Property Plant Equipment		2 268	2 255
Net Current Assets Liabilities	944 265	11 807	-333 100
Number Shares Issued Fully Paid	100	100	100
Other Creditors	838 506	9 731
Other Taxation Social Security Payable	68 848	55 723
Par Value Share	100	100	1
Prepayments		3 813
Profit Loss			-328 218
Property Plant Equipment Gross Cost		6 763
Provisions For Liabilities Balance Sheet Subtotal	1 275
Recoverable Value-added Tax			6 104
Total Additions Including From Business Combinations Property Plant Equipment		6 763
Total Assets Less Current Liabilities	944 265	16 302	-330 860
Trade Creditors Trade Payables	408 939	88 577	3
Trade Debtors Trade Receivables	506 660	40 300	3 600

Company staff

James G.

Role: Director

Appointed: 27 July 2022

Latest update: 19 December 2023

People with significant control

James G.

Notified on 17 June 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Lisa M.

Notified on 17 June 2019

Ceased on 17 June 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts
Start Date For Period Covered By Report	17 June 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Commercial Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James G.

James G.

Lisa M.

People with significant control

James G.

Lisa M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode