Forty Eight Shelf (252) Limited in Glasgow, G2 5HS

Description

Data updated on: 01-11-2023

Forty Eight Shelf (252) has been on the market for at least 13 years. Started under no. SC411927, the firm operates as a Private Limited Company. You may visit the main office of the company during its opening times under the following address: 48 St. Vincent Street, G2 5HS Glasgow. This business's classified under the NACE and SIC code 64209 : Activities of other holding companies n.e.c.. Forty Eight Shelf (252) Ltd filed its latest accounts for the period that ended on 2022-09-30. The company's latest confirmation statement was released on 2023-01-19.

For the business, the full range of director's assignments have so far been fulfilled by Caroline M. who was assigned to lead the company in 2011. Since 24th November 2011 Jeremy G., had performed the duties for this business till the resignation on 9th December 2011. Additionally a different director, namely Alastair D. gave up the position on 9th December 2011.

Caroline 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	2012-11-30	2013-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	100	100	100	100

Balance Sheet
Cash Bank On Hand				351 614	455 694	362 216	987 840	1 487 840	2 156 340	2 296 340
Cash Bank In Hand	100	418 950	406 875	351 614
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	2	100	100	100
Shareholder Funds	100	100	100	100

Other Financial Data
Amounts Owed To Group Undertakings				551 514	591 514	126 009	462 068	697 387	1 042 587	945 387
Creditors				551 514	604 009	142 068	477 387	712 587	1 065 387	968 187
Dividends Paid							75 000	100 000
Investments Fixed Assets	200 000	200 000	200 000	200 000	200 000	200 000	200 000	200 000	200 000	200 000
Investments In Group Undertakings Participating Interests							200 000	200 000	200 000	200 000
Net Current Assets Liabilities	-199 998	-199 900	-199 900	-199 900	-148 315	220 148	510 453	775 253	1 090 953	1 328 153
Other Taxation Social Security Payable					12 495		15 319	15 200	22 800	22 800
Profit Loss							365 305	364 800
Total Assets Less Current Liabilities	2	100	100	100	51 685	420 148	710 453	975 253	1 290 953	1 528 153
Accounting Period Subsidiary		2 013	2 015	2 016
Corporation Tax Payable					12 495	16 059	15 319
Creditors Due Within One Year	200 000	618 850	606 775	551 514
Fixed Asset Investments Cost Or Valuation				200 000
Investments In Group Undertakings				200 000	200 000	200 000	200 000
Number Shares Allotted	1	1		1
Number Shares Issued Fully Paid					1	1	1
Par Value Share	1	1		1	1	1	1
Percentage Subsidiary Held				100
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Caroline M.

Role: Director

Appointed: 09 December 2011

Latest update: 2 March 2024

People with significant control

Caroline M.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 7 January 2014
Start Date For Period Covered By Report	2011-11-24
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	7 January 2014
Annual Accounts 16 June 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	16 June 2014
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019

Forty Eight Shelf (252) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline M.

Jeremy G.

Alastair D.

People with significant control

Caroline M.

Accounts Documents

Company filings

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