Iceberg Enterprise Ltd in Glasgow, G53 7DA

Description

Data updated on: 01-11-2023

The Iceberg Enterprise Ltd business has been on the market for at least 9 years, as it's been founded in 2015. Registered with number SC521058, Iceberg Enterprise is categorised as a Private Limited Company with office in 1357-1359 Barrhead Road, Glasgow G53 7DA. This enterprise's classified under the NACE and SIC code 47110, that means . Iceberg Enterprise Limited released its account information for the financial year up to 30th November 2022. The business most recent confirmation statement was submitted on 23rd November 2022.

Currently, this particular company is led by 1 managing director: Shamaila S., who was selected to lead the company eight years ago. Since 2015 Asif S., had been functioning as a director for this specific company till the resignation on 15th April 2016.

Shamaila S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-29	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	19 510
Current Assets	80 899	124 948	108 551	108 551	131 452	248 209	250 420	255 626
Debtors	15 037
Net Assets Liabilities	29 975	38 467	48 898	48 898	60 886	130 015	163 180	157 577
Other Debtors	11 037
Property Plant Equipment	27 000
Total Inventories	46 352

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	13 380	36 688	3 165	3 165	4 258	800	27 640	22 259
Accumulated Depreciation Impairment Property Plant Equipment	3 000
Additions Other Than Through Business Combinations Property Plant Equipment	30 000
Average Number Employees During Period			14		15	14	14	15
Corporation Tax Payable	7 891
Creditors	64 544	85 310	96 970	96 970	106 000	96 412	74 544	97 067
Fixed Assets	27 000	34 123	32 543	32 543	32 598	38 821	45 451	42 199
Increase From Depreciation Charge For Year Property Plant Equipment	3 000
Net Current Assets Liabilities	16 355	41 032	19 520	19 520	32 546	156 413	201 550	180 669
Other Creditors	14 991
Other Taxation Social Security Payable	-2 175
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 017	1 394	7 939	7 939	7 094	4 616	25 674	22 110
Property Plant Equipment Gross Cost	30 000
Total Assets Less Current Liabilities	43 355	75 155	52 063	52 063	65 144	195 234	247 001	222 868
Trade Creditors Trade Payables	57 217
Trade Debtors Trade Receivables	4 000

Company staff

Shamaila S.

Role: Director

Appointed: 15 April 2016

Latest update: 24 April 2024

People with significant control

Shamaila S.

Notified on 15 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-04
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Iceberg Enterprise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shamaila S.

Asif S.

People with significant control

Shamaila S.

Accounts Documents

Company filings

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