Glasgow Real Stone Limited in Glasgow, G3 7JT

Description

Data updated on: 06-07-2021

Glasgow Real Stone began its business in the year 2013 as a Private Limited Company under the ID SC447419. This firm's head office was registered in Glasgow at C/o Horizon Ca 11. The Glasgow Real Stone Limited firm had been operating in this business field for at least eight years.

When it comes to this specific enterprise's directors directory, there were two directors: Stephen K. and Andrew W..

Andrew W. was the individual who had control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency
Net Worth	-19 332	-31 642	-31 080

Balance Sheet
Cash Bank On Hand			6 446	487	785	526
Current Assets	79 268	6 370	8 218	62 259	43 705	526
Debtors	756	3 512	1 772	61 772	42 920
Cash Bank In Hand	78 512	2 858	6 446
Property Plant Equipment			2 914	1 457
Tangible Fixed Assets		4 371	2 914
Net Assets Liabilities Including Pension Asset Liability	-19 332

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-19 432	-31 742	-31 180
Shareholder Funds	-19 332	-31 642	-31 080

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 914	4 371	5 828	5 828
Amounts Owed By Group Undertakings Participating Interests					42 920
Amounts Owed To Group Undertakings Participating Interests						2 230
Average Number Employees During Period				2	2	-2
Creditors			42 212	42 724	16 704	7 202
Net Current Assets Liabilities	-19 332	-36 013	-33 994	19 535	27 001	-6 676
Property Plant Equipment Gross Cost			5 828	5 828		5 828
Taxation Social Security Payable					16 704	4 972
Accrued Liabilities			3 000	1 304
Corporation Tax Payable			1 097	14 777	16 704
Creditors Due Within One Year	98 600	42 383	42 212
Increase From Depreciation Charge For Year Property Plant Equipment				1 457	1 457
Number Shares Allotted		100	100
Number Shares Issued Fully Paid					100
Other Creditors			24 534
Par Value Share		1	1		1
Profit Loss					6 009
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		5 828
Tangible Fixed Assets Cost Or Valuation		5 828
Tangible Fixed Assets Depreciation		1 457	2 914
Tangible Fixed Assets Depreciation Charged In Period		1 457	1 457
Total Assets Less Current Liabilities	-19 332	-31 642	-31 080	20 992	27 001
Trade Creditors Trade Payables			2 215	5 793
Trade Debtors Trade Receivables			1 772	1 772

Company staff

Stephen K.

Role: Director

Appointed: 11 April 2013

Latest update: 23 November 2023

Andrew W.

Role: Director

Appointed: 11 April 2013

Latest update: 23 November 2023

People with significant control

Andrew W.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	25 April 2021
Confirmation statement last made up date	11 April 2020

Annual Accounts 10 January 2015
Start Date For Period Covered By Report	2013-04-11
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	10 January 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 May 2016
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018

Glasgow Real Stone Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen K.

Andrew W.

Gilmour Governance Limited

People with significant control

Andrew W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Glasgow Real Stone Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen K.

Andrew W.

Gilmour Governance Limited

People with significant control

Andrew W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016