Defacto Corporate Ltd in Glasgow, G3 6EF

Description

Data updated on: 01-11-2023

This particular firm is situated in Glasgow under the ID SC490746. This firm was set up in 2014. The headquarters of this company is located at Trinity House 31 Lynedoch Street,. The zip code for this location is G3 6EF. The company's SIC and NACE codes are 63120, that means Web portals. October 31, 2022 is the last time when the accounts were filed.

For ten years, this specific company has only been guided by one managing director: Marcus M. who has been guiding it since Fri, 7th Nov 2014.

Marcus M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	-24 329	-43 152

Balance Sheet
Current Assets	2 212	1 149	9 909	5 202	17 558	63 116	76 769	99 969
Net Assets Liabilities			-48 598	-62 349	-59 523	-47 207	-102 541	-101 996
Cash Bank In Hand	2 120
Debtors	3 492
Net Assets Liabilities Including Pension Asset Liability	-24 329	-43 152

Capital & Reserves
Called Up Share Capital	10 000
Profit Loss Account Reserve	-34 329
Shareholder Funds	-24 329	-43 152

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-3 471	-3 471	-841	-670	-950	-950
Average Number Employees During Period				2	2	2	2	2
Creditors			58 595	74 061	88 182	120 044	186 422	209 212
Fixed Assets			9 665	13 110	13 376	12 130	10 598	8 538
Net Current Assets Liabilities	3 359	-5 093	3 803	2 073	16 124	61 377	74 233	99 628
Total Assets Less Current Liabilities	3 359	-5 093	13 468	15 183	29 500	73 507	84 831	108 166
Creditors Due After One Year	27 688	38 059
Creditors Due Within One Year	2 253	6 242
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 147

Company staff

Marcus M.

Role: Director

Appointed: 07 November 2014

Latest update: 15 January 2024

People with significant control

Marcus M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 5 January 2016
Start Date For Period Covered By Report	2014-11-07
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	5 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31
Annual Accounts
End Date For Period Covered By Report	2016-10-31
Annual Accounts 26 October 2017
Date Approval Accounts	26 October 2017

Defacto Corporate Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus M.

People with significant control

Marcus M.

Accounts Documents

Company filings

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