Idg Planning Solutions Limited in Glasgow, G1 2PP

Description

Data updated on: 19-04-2023

The business was based in Glasgow with reg. no. SC403047. This firm was registered in 2011. The headquarters of this firm was located at Finlay House 10-14 West Nile Street. The post code for this address is G1 2PP. This company was formally closed in 2023, meaning it had been active for 12 years.

This business was managed by one director: Iain G., who was formally appointed in 2011.

Iain G. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 519	108 224	152 161	177 661	191 858

Balance Sheet
Cash Bank In Hand	42 498	99 419	146 486	180 478	195 296
Current Assets	68 441	135 734	180 807	201 895	212 003	203 188	158 172
Debtors	25 943	14 174	30 557	19 110	16 707
Net Assets Liabilities Including Pension Asset Liability	45 519	108 224	152 161	177 661	191 858
Tangible Fixed Assets		537	348	972	545

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	45 419	108 124	152 061	177 561	191 758
Shareholder Funds	45 519	108 224	152 161	177 661	191 858

Other Financial Data
Creditors					22 824	18 252	18 218
Creditors Due Within One Year	23 424	27 939	28 924	25 174	22 824
Fixed Assets					545	277	17 487
Net Current Assets Liabilities	45 519	107 795	151 883	176 721	191 313	184 936	139 954
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	500	22 141	3 764	2 307	2 134
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 134
Provisions For Liabilities Charges		108	70	32
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		569		814
Tangible Fixed Assets Cost Or Valuation		569	569	1 383
Tangible Fixed Assets Depreciation		32	221	411	838
Tangible Fixed Assets Depreciation Charged In Period		32	189	190	427
Total Assets Less Current Liabilities	45 519	108 332	152 231	177 693	191 858	185 213	157 441
Creditors Due Within One Year Total Current Liabilities	23 422
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	500

Company staff

Iain G.

Role: Director

Appointed: 06 July 2011

Latest update: 13 April 2024

People with significant control

Iain G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2020
Account last made up date	31 July 2018
Confirmation statement next due date	17 August 2020
Confirmation statement last made up date	06 July 2019

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	20 January 2015
Annual Accounts 2 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	2 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts 13 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	13 January 2014

Idg Planning Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain G.

People with significant control

Iain G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013

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Accountant/Auditor, 2016

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Accountant/Auditor, 2015

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