Glenmavis Stores Ltd
Third Floor 65 Bath Street G2 2BX Glasgow
Number: SC260681
Incorporation date: 2003-12-11
Dissolution date: 2018-05-05
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Glenmavis Stores came into being in 2003 as a company enlisted under no SC260681, located at G2 2BX Glasgow at Third Floor. The firm's last known status was dissolved. Glenmavis Stores had been on the market for fifteen years.
As suggested by the enterprise's directors directory, there were four directors to name just a few: Amjid M. and Imran I..
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 851 | 17 266 | 17 786 |
| Balance Sheet | |||
| Cash Bank In Hand | 2 158 | 4 505 | 2 092 |
| Current Assets | 187 049 | 161 905 | 149 689 |
| Debtors | 65 794 | 62 975 | 46 838 |
| Intangible Fixed Assets | 45 500 | 42 000 | 38 500 |
| Net Assets Liabilities Including Pension Asset Liability | 851 | 17 266 | 17 786 |
| Stocks Inventory | 119 097 | 94 425 | 100 759 |
| Tangible Fixed Assets | 52 517 | 44 640 | 37 943 |
| Capital & Reserves | |||
| Called Up Share Capital | 3 | 3 | 3 |
| Profit Loss Account Reserve | 848 | 17 263 | 17 783 |
| Shareholder Funds | 851 | 17 266 | 17 786 |
| Other Financial Data | |||
| Creditors Due After One Year | 147 693 | 126 273 | 103 585 |
| Creditors Due Within One Year | 131 429 | 100 490 | 100 790 |
| Fixed Assets | 98 017 | 86 640 | 76 443 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 24 500 | 28 000 | 31 500 |
| Intangible Fixed Assets Amortisation Charged In Period | 3 500 | 3 500 | |
| Intangible Fixed Assets Cost Or Valuation | 70 000 | 70 000 | |
| Net Current Assets Liabilities | 55 620 | 61 415 | 48 899 |
| Number Shares Allotted | 3 | 3 | |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 5 093 | 4 516 | 3 971 |
| Share Capital Allotted Called Up Paid | 3 | 3 | 3 |
| Tangible Fixed Assets Cost Or Valuation | 155 324 | 155 324 | |
| Tangible Fixed Assets Depreciation | 102 807 | 110 684 | 117 381 |
| Tangible Fixed Assets Depreciation Charged In Period | 7 877 | 6 697 | |
| Total Assets Less Current Liabilities | 153 637 | 148 055 | 125 342 |
Role: Director
Appointed: 11 December 2003
Latest update: 7 December 2023
Role: Secretary
Appointed: 11 December 2003
Latest update: 7 December 2023
Role: Director
Appointed: 11 December 2003
Latest update: 7 December 2023
| Account next due date | 30 September 2015 |
| Account last made up date | 31 December 2013 |
| Return next due date | 08 January 2016 |
| Return last made up date | 11 December 2014 |
| Annual Accounts 20 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 20 January 2015 |
| Annual Accounts 19 December 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 19 December 2013 |
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20 Anderson Street
ML6 0AA
Airdrie
20 Anderson Street
ML6 0AA
Airdrie