Glasgow 32 Limited.
Johnston Carmichael 227 West George Street G2 2ND Glasgow
Number: SC464519
Incorporation date: 2013-11-26
Dissolution date: 2020-01-14
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Located at Johnston Carmichael, Glasgow G2 2ND Glasgow 32 Ltd. was categorised as a Private Limited Company with SC464519 registration number. This firm appeared on 2013-11-26. Glasgow 32 Ltd. had been prospering in the business for at least 7 years.
This business was managed by just one managing director: Alan T., who was chosen to lead the company 11 years ago.
Alan T. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 |
| Currency | ||||
| Net Worth | -35 300 | -85 376 | -102 547 | |
| Balance Sheet | ||||
| Cash Bank On Hand | 100 | 5 717 | ||
| Current Assets | 36 179 | 20 642 | 26 560 | 16 883 |
| Debtors | 22 679 | 10 331 | 16 424 | |
| Other Debtors | 850 | |||
| Property Plant Equipment | 25 289 | 26 305 | ||
| Total Inventories | 10 036 | 11 166 | ||
| Cash Bank In Hand | 100 | 100 | ||
| Net Assets Liabilities Including Pension Asset Liability | -35 300 | -85 376 | -102 547 | |
| Stocks Inventory | 13 500 | 10 211 | 10 036 | |
| Tangible Fixed Assets | 17 601 | 24 481 | 25 289 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | |
| Profit Loss Account Reserve | -35 301 | -85 377 | -102 548 | |
| Shareholder Funds | -35 300 | -85 376 | -102 547 | |
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 938 | 15 220 | ||
| Amounts Owed By Related Parties | 13 670 | |||
| Amounts Owed To Group Undertakings | 51 000 | 99 250 | ||
| Bank Borrowings Overdrafts | 20 013 | 25 000 | ||
| Creditors | 154 396 | 207 300 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 282 | |||
| Net Current Assets Liabilities | -52 901 | -109 857 | -127 836 | -190 417 |
| Number Shares Issued Fully Paid | 4 | |||
| Other Creditors | 20 080 | 8 555 | ||
| Other Taxation Social Security Payable | 11 146 | 10 156 | ||
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 35 227 | 41 525 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 298 | |||
| Total Assets Less Current Liabilities | -35 300 | -85 376 | -102 547 | -164 112 |
| Trade Creditors Trade Payables | 52 157 | 64 339 | ||
| Trade Debtors Trade Receivables | 1 904 | |||
| Creditors Due Within One Year | 89 080 | 130 499 | 154 396 | |
| Fixed Assets | 17 601 | 24 481 | 25 289 | |
| Number Shares Allotted | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 11 153 | 5 866 | ||
| Tangible Fixed Assets Cost Or Valuation | 18 208 | 29 361 | 35 227 | |
| Tangible Fixed Assets Depreciation | 607 | 4 880 | 9 938 | |
| Tangible Fixed Assets Depreciation Charged In Period | 4 273 | 5 058 | ||
Role: Director
Appointed: 26 November 2013
Latest update: 12 February 2024
| Account next due date | 31 August 2019 |
| Account last made up date | 30 November 2017 |
| Confirmation statement next due date | 10 December 2019 |
| Confirmation statement last made up date | 26 November 2018 |
| Annual Accounts 24 August 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-11-26 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 24 August 2015 |
| Annual Accounts 31 August 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 31 August 2016 |
| Annual Accounts 31 March 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
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