C&S Distributions Ltd in Glasgow, G32 8RE

Description

Data updated on: 01-11-2023

C&S Distributions Ltd, a Private Limited Company, registered in Unit 104 Clydesmill Road, Clydesmill Industrial Estate, Glasgow. The company's postal code is G32 8RE. This business was formed in 2014. The business reg. no. is SC492787. The company's declared SIC number is 46180 and their NACE code stands for Agents specialized in the sale of other particular products. 2022-12-31 is the last time when account status updates were reported.

The company has a single managing director currently controlling this particular firm, namely Naheem R. who has been doing the director's assignments since 2014-12-04.

Naheem R. 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	2014-12-03	2015-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth		11 120

Balance Sheet
Current Assets		107 295	203 180	144 920	183 522	103 525	98 124
Net Assets Liabilities			36 440	23 279	25 338	23 852	49 160
Cash Bank In Hand		49 656
Debtors		7 639
Net Assets Liabilities Including Pension Asset Liability		11 120
Stocks Inventory		50 000
Tangible Fixed Assets	32 246	34 095

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve		11 020
Shareholder Funds		11 120

Other Financial Data
Average Number Employees During Period			5	5	7	6	15
Creditors			185 220	181 803	176 014	101 422	78 123
Fixed Assets			50 256	76 623	62 830	59 874	52 142
Net Current Assets Liabilities		-11 382	17 960	36 883	7 508	2 103	20 001
Total Assets Less Current Liabilities		22 713	68 216	39 740	70 338	61 977	72 143
Creditors Due After One Year		11 593
Creditors Due Within One Year		118 677
Number Shares Allotted		100
Obligations Under Finance Lease Hire Purchase Contracts After One Year		11 593
Share Capital Allotted Called Up Paid		100
Tangible Fixed Assets Additions		5 600
Tangible Fixed Assets Cost Or Valuation	32 246	37 846
Tangible Fixed Assets Depreciation		3 751
Tangible Fixed Assets Depreciation Charged In Period		3 751
Value Shares Allotted		1

Company staff

Naheem R.

Role: Director

Appointed: 04 December 2014

Latest update: 3 January 2024

People with significant control

Naheem R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 October 2023
Confirmation statement last made up date	11 October 2022

Annual Accounts 31/08/2016
Start Date For Period Covered By Report	4 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31/08/2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

C&S Distributions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naheem R.

People with significant control

Naheem R.

Accounts Documents

Company filings

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