Darnley Sub Limited in Glasgow, G77 5DQ

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Darnley Sub Limited. This company was started ten years ago and was registered with SC468932 as its registration number. This particular head office of this company is based in Glasgow. You may visit them at 12 Manor Gate, Newton Mearns. This enterprise's Standard Industrial Classification Code is 56103 meaning Take-away food shops and mobile food stands. The business latest accounts were submitted for the period up to 2022-04-30 and the most current annual confirmation statement was filed on 2023-02-03.

According to the enterprise's register, since February 2014 there have been two directors: Nasreen G. and Sohail G..

Sohail G. is the individual with significant control over 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	27 304	50 628

Balance Sheet
Current Assets	29 342	44 175	66 297	55 377	15 243	137 763	186 961	196 917
Net Assets Liabilities			76 439	72 317	8 993	6 105	7 811	37 344
Cash Bank In Hand	24 532	37 127
Debtors	1 285	3 809
Net Assets Liabilities Including Pension Asset Liability	27 304	50 628
Stocks Inventory	3 525	3 239
Tangible Fixed Assets	96 700	85 956

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	27 204	50 528
Shareholder Funds	27 304	50 628

Other Financial Data
Version Production Software								2 023
Accrued Liabilities Deferred Income		6 552	4 728
Accrued Liabilities Not Expressed Within Creditors Subtotal			4 728	7 338	12 314	13 862	14 387	9 825
Average Number Employees During Period			8	10	11	10	10	11
Creditors		40 413	51 319	38 450	53 228	88 070	71 746	82 739
Fixed Assets	96 700	85 956	71 315	59 018	46 719	34 608	28 933	27 065
Net Current Assets Liabilities	-27 060	-2 790	17 096	20 637	-25 412	84 350	119 610	116 898
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		3 191	2 118	3 710	12 573	34 657	4 395	2 720
Total Assets Less Current Liabilities	69 640	83 166	88 411	79 655	21 307	118 958	148 543	143 963
Creditors Due After One Year	22 996	15 347
Creditors Due Within One Year	56 402	46 965
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	19 340	17 191
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	107 444
Tangible Fixed Assets Cost Or Valuation	107 444	107 444
Tangible Fixed Assets Depreciation	10 744	21 488
Tangible Fixed Assets Depreciation Charged In Period	10 744	10 744

Company staff

Nasreen G.

Role: Director

Appointed: 03 February 2014

Latest update: 6 February 2024

Sohail G.

Role: Director

Appointed: 03 February 2014

Latest update: 6 February 2024

People with significant control

Sohail G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nasreen G.

Notified on 6 April 2016

Ceased on 6 October 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-02-03
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 October 2015
Annual Accounts 9 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	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Darnley Sub Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nasreen G.

Sohail G.

People with significant control

Sohail G.

Nasreen G.

Accounts Documents

Company filings

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