Gladstone Property Scotland Ltd in Inverness, IV2 5PB

Description

Data updated on: 01-11-2023

Gladstone Property Scotland started conducting its business in 2017 as a Private Limited Company with reg. no. SC557586. This business has been operating for 7 years and the present status is active. This company's office is situated in Inverness at 4 School Brae. Anyone could also locate the company utilizing the zip code : IV2 5PB. The enterprise's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. The firm's most recent annual accounts provide detailed information about the period up to 2023-04-05 and the most recent confirmation statement was released on 2023-02-13.

Since Tuesday 14th February 2017, this particular business has only had an individual director: Stefan S. who has been caring of it for 7 years.

Stefan S. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency

Balance Sheet
Cash Bank On Hand	7 259	1 608	1 253	4 367	793	14 571
Current Assets	7 340	1 608	1 532	4 936	1 387	15 299
Debtors	81		279	569	594	728
Net Assets Liabilities		-20 401	-18 046	-863	28 834	76 828
Other Debtors	81		279	336	594	728
Property Plant Equipment	273		137 666	2 556	7 511	5 473

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	144			639	2 677	4 715
Average Number Employees During Period			1	1
Bank Borrowings				94 688	253 776	253 776
Bank Borrowings Overdrafts			94 688	94 688	253 776	253 776
Creditors	25 899	22 009	94 688	94 688	253 776	253 776
Fixed Assets			137 666	138 782	383 776	400 551
Future Minimum Lease Payments Under Non-cancellable Operating Leases			6 110	3 055
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					13 774	18 813
Increase From Depreciation Charge For Year Property Plant Equipment	144			639	2 038	2 038
Investment Property			136 226	136 226	376 265	395 078
Investment Property Fair Value Model			136 226	136 226	376 265	395 078
Net Current Assets Liabilities	-18 559	-20 401	-61 024	-44 382	-97 122	-63 876
Other Creditors	25 899	22 009	62 556	49 318	92 668	66 945
Other Taxation Social Security Payable					5 841	12 230
Property Plant Equipment Gross Cost	417		137 666	3 195	10 188
Provisions For Liabilities Balance Sheet Subtotal				575	4 044	6 071
Taxation Including Deferred Taxation Balance Sheet Subtotal				575	4 044	6 071
Total Additions Including From Business Combinations Property Plant Equipment	417		137 666	1 755	6 993
Total Assets Less Current Liabilities	-18 286	-20 401	76 642	94 400	286 654	336 675
Total Borrowings				94 688	253 776	253 776
Trade Debtors Trade Receivables				233
Disposals Decrease In Depreciation Impairment Property Plant Equipment		144
Disposals Property Plant Equipment		417

Company staff

Stefan S.

Role: Director

Appointed: 14 February 2017

Latest update: 6 January 2024

People with significant control

Stefan S.

Notified on 14 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts
Start Date For Period Covered By Report	14 February 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	05 April 2019

Gladstone Property Scotland Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stefan S.

People with significant control

Stefan S.

Accounts Documents

Company filings

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