Elm Row Post Office & Newsagents Limited in Glasgow, G3 6EF

Description

Data updated on: 01-11-2023

Elm Row Post Office & Newsagents Limited with Companies House Reg No. SC466480 has been on the market for 11 years. This particular Private Limited Company is located at Trinity House, 31 Lynedoch Street, Glasgow and their zip code is G3 6EF. The firm now known as Elm Row Post Office & Newsagents Limited was known under the name S Gulzar until 2014/06/27 when the business name got changed. The company's declared SIC number is 53100 which means Postal activities under universal service obligation. 2022-12-31 is the last time when the company accounts were reported.

Because of the company's growth, it was imperative to formally appoint further company leaders: Javed I. and Samina I. who have been aiding each other since June 2014 to promote the success of the company.

Samina I. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Elm Row Post Office & Newsagents Limited 2014-06-27
S Gulzar Limited 2013-12-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	9 300	-12 094

Balance Sheet
Cash Bank In Hand		1 028
Cash Bank On Hand		1 028	2 042	1 107	1 392	2 324	8 992	200	1 000
Current Assets	14 844	22 344	27 558	26 023	23 858	20 190	39 067	19 282	15 517
Debtors	2 666	5 800					75	82	517
Intangible Fixed Assets	75 803	67 056
Other Debtors		5 800					75	82	517
Property Plant Equipment		1 611	222
Stocks Inventory	14 000	15 516
Tangible Fixed Assets	3 222	1 611
Total Inventories		15 516	25 516	24 916	22 466	17 866	30 000	19 000	14 000
Net Assets Liabilities						86 986	92 271	99 104	104 559
Net Assets Liabilities Including Pension Asset Liability	9 300

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	9 199	-12 194
Shareholder Funds	9 300	-12 094

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		11 663	20 410	29 157	37 904	46 651	54 668	60 681	65 190
Accumulated Depreciation Impairment Property Plant Equipment		3 222	4 919	5 141	5 141	5 141	5 141	5 141
Average Number Employees During Period			10	10	10	7	10	5	7
Creditors		93 271	82 504	48 434	11 658	12 372	40 000	38 340	52 798
Creditors Due Within One Year	84 569	97 305
Dividends Paid			10 000	10 000	4 000	28 000		4 000	4 000
Fixed Assets	79 025	96 167	86 031	77 062	68 315	79 168	157 119	176 603	170 612
Increase From Amortisation Charge For Year Intangible Assets			8 747	8 747	8 747	8 747	8 017	6 013	4 509
Increase From Depreciation Charge For Year Property Plant Equipment			1 697	222
Intangible Assets		67 056	58 309	49 562	40 815	32 068	24 051	18 038	13 529
Intangible Assets Gross Cost		78 719	78 719	78 719	78 719	78 719	78 719	78 719
Intangible Fixed Assets Aggregate Amortisation Impairment	2 916	11 663
Intangible Fixed Assets Amortisation Charged In Period		8 747
Intangible Fixed Assets Cost Or Valuation	78 719
Investments Fixed Assets		27 500	27 500	27 500	27 500	47 100	133 068	158 565	157 083
Investments In Joint Ventures		27 500	27 500	27 500	27 500	47 100	133 068	158 565	157 083
Net Current Assets Liabilities	-69 725	-70 927	-54 946	-22 411	12 200	7 818	-24 848	-39 159	-13 255
Number Shares Allotted		100
Other Creditors		92 981	82 352	45 037	4 559	1 729	50 712	39 052	30 372
Other Taxation Social Security Payable		290	152	3 397	7 099	9 143	1 203	2 541	2 285
Par Value Share		1
Profit Loss			15 845	33 566	29 864	34 471	5 285	10 833	9 455
Property Plant Equipment Gross Cost		4 833	5 141	5 141	5 141	5 141	5 141	5 141
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	4 833
Tangible Fixed Assets Depreciation	1 611	3 222
Tangible Fixed Assets Depreciation Charged In Period		1 611
Total Additions Including From Business Combinations Property Plant Equipment			308
Total Assets Less Current Liabilities	9 300	-12 094	31 085	54 651	80 515	86 986	132 271	137 444	157 357
Bank Borrowings Overdrafts							40 000	38 340	52 798
Trade Creditors Trade Payables						1 500	2 000	2 000	2 000

Company staff

Javed I.

Role: Director

Appointed: 26 June 2014

Latest update: 27 February 2024

Samina I.

Role: Director

Appointed: 26 June 2014

Latest update: 27 February 2024

People with significant control

Samina I.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2013-12-30
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Elm Row Post Office & Newsagents Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Javed I.

Samina I.

Shahzaib G.

People with significant control

Samina I.

Accounts Documents

Company filings

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