Disc Security Scotland Ltd in Glasgow, G61 2AD

Description

Data updated on: 01-11-2023

The enterprise named Disc Security Scotland was created on 8th May 2013 as a Private Limited Company. This enterprise's headquarters can be contacted at Glasgow on 9a Boclair Road, Bearsden. In case you need to reach this firm by post, the zip code is G61 2AD. The official reg. no. for Disc Security Scotland Ltd is SC449513. This enterprise's principal business activity number is 80200 meaning Security systems service activities. 2022-03-31 is the last time company accounts were reported.

The directors currently appointed by the following limited company are: Jim J. chosen to lead the company 11 years ago and Kimberly J. chosen to lead the company in 2013 in May.

Executives who control the firm include: Kimberly J. owns 1/2 or less of company shares. James J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	21 825	29 928	26 596	77 661

Balance Sheet
Current Assets	36 973	47 421	64 756	91 465	106 674	107 440	175 154	156 245	146 605	239 557
Net Assets Liabilities					125 192	135 613	131 654	133 425	144 057	143 861
Cash Bank In Hand	4 021	8 639	24 217
Debtors	32 952	38 782	40 539
Intangible Fixed Assets			70 000
Net Assets Liabilities Including Pension Asset Liability	21 825	29 928	26 596	77 661

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	21 823	29 926	26 594
Shareholder Funds	21 825	29 928	26 596	77 661

Other Financial Data
Average Number Employees During Period						3	2	3	3	3
Creditors					31 482	11 827	73 500	42 820	12 548	95 696
Fixed Assets			70 000	60 000	50 000	40 000	30 000	20 000	10 000
Net Current Assets Liabilities	21 825	29 928	-43 404	26 661	75 192	95 613	101 654	113 425	134 057	143 861
Total Assets Less Current Liabilities	21 825	29 928	26 596	86 661	125 192	135 613	131 654	133 425	144 057	143 861
Accruals Deferred Income				9 000
Creditors Due Within One Year	15 148	17 493	108 160	64 804
Intangible Fixed Assets Additions			100 000
Intangible Fixed Assets Aggregate Amortisation Impairment			30 000
Intangible Fixed Assets Amortisation Charged In Period			30 000
Intangible Fixed Assets Cost Or Valuation			100 000
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2

Company staff

Jim J.

Role: Director

Appointed: 08 May 2013

Latest update: 21 April 2024

Kimberly J.

Role: Director

Appointed: 08 May 2013

Latest update: 21 April 2024

People with significant control

Kimberly J.

Notified on 8 May 2017

Nature of control:

1/2 or less of shares

James J.

Notified on 8 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-05-08
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 December 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts 8 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	8 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Disc Security Scotland Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jim J.

Kimberly J.

Stephen M.

People with significant control

Kimberly J.

James J.

Accounts Documents

Company filings

Filing category

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