Crestfern Limited in Glasgow, G3 8HZ

Description

Data updated on: 01-11-2023

This firm is registered in Glasgow under the ID SC380146. The firm was started in 2010. The headquarters of the company is situated at Lancefield House 3rd Floor 95-107 Lancefield Street. The post code for this place is G3 8HZ. The firm's declared SIC number is 68209 - Other letting and operating of own or leased real estate. 2022-06-30 is the last time company accounts were filed.

The details about the following firm's MDs shows us there are four directors: Mubarak A., Raza A., Naeem A. and Qaisar M. who were appointed on Tuesday 20th July 2010, Wednesday 23rd June 2010. In order to support the directors in their duties, the abovementioned firm has been utilizing the expertise of Qaiser M. as a secretary since the appointment on Wednesday 23rd June 2010.

Naeem A. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-5 010	-1 000	41 206	53 781	75 494	78 209

Balance Sheet
Cash Bank In Hand	3 892	3 429	10 045	19 509	15 162	2 769
Cash Bank On Hand						2 769	1 868	2 245	2 490	2 735	3 854	4 239	4 058
Net Assets Liabilities						78 209	79 563	90 047	107 568	118 825	136 764	154 245	165 901
Net Assets Liabilities Including Pension Asset Liability	-5 010	-1 000	41 206	53 781	75 494	78 209
Property Plant Equipment						452 129	452 129	452 129	452 129	452 129	452 129	452 129	452 129
Tangible Fixed Assets	443 087	434 045	452 129	452 129	452 129	452 129
Current Assets	3 892	3 429	10 045

Capital & Reserves
Called Up Share Capital	1	4	4	4	4	4
Profit Loss Account Reserve	-5 011	-1 004	41 202	53 777	75 490	78 205
Shareholder Funds	-5 010	-1 000	41 206	53 781	75 494	78 209

Other Financial Data
Accrued Liabilities						1 320	480	721	671	960	1 080	1 320	1 320
Average Number Employees During Period										1	1	1	1
Corporation Tax Payable						5 679	5 256	8 668	4 110	6 751	5 359	9 652	8 292
Creditors						132 239	109 767	87 430	80 930	48 794	38 077	27 010	14 613
Creditors Due After One Year	240 322	222 251	202 553	182 869	153 348	144 286
Creditors Due Within One Year	211 667	216 223	218 415	224 988	238 449	232 403
Dividends Paid							20 000
Net Current Assets Liabilities	-207 775	-212 794	-208 370	-215 479	-223 287	-229 634	-262 799	-274 652	-263 631	-284 510	-277 288	-270 874	-271 615
Number Shares Allotted				4	4	4
Par Value Share				1	1	1
Profit Loss							21 354
Property Plant Equipment Gross Cost						452 129	452 129	452 129	452 129	452 129	452 129	452 129
Share Capital Allotted Called Up Paid			4	4	4	4
Tangible Fixed Assets Cost Or Valuation	452 129	452 129	452 129	452 129	452 129
Total Assets Less Current Liabilities	235 312	221 251	243 759	246 650	228 842	210 448	189 330	177 477	188 498	167 619	174 841	181 255	180 514
Fixed Assets	443 087	434 045	452 129
Tangible Fixed Assets Depreciation	9 042	18 084
Tangible Fixed Assets Depreciation Charged In Period		9 042
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			18 084

Company staff

Mubarak A.

Role: Director

Appointed: 20 July 2010

Latest update: 2 March 2024

Raza A.

Role: Director

Appointed: 20 July 2010

Latest update: 2 March 2024

Qaiser M.

Role: Secretary

Appointed: 23 June 2010

Latest update: 2 March 2024

Naeem A.

Role: Director

Appointed: 23 June 2010

Latest update: 2 March 2024

Qaisar M.

Role: Director

Appointed: 23 June 2010

Latest update: 2 March 2024

People with significant control

Naeem A.

Notified on 1 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 11 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	11 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 2 April 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	2 April 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 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	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 3 March 2014
Date Approval Accounts	3 March 2014

Crestfern Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mubarak A.

Raza A.

Qaiser M.

Naeem A.

Qaisar M.

Stephen M.

Brian Reid Ltd.

People with significant control

Naeem A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Crestfern Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mubarak A.

Raza A.

Qaiser M.

Naeem A.

Qaisar M.

Stephen M.

Brian Reid Ltd.

People with significant control

Naeem A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016