Inchinnan Po Limited in Irvine, KA11 3AX

Description

Data updated on: 01-11-2023

The firm is registered in Irvine registered with number: SC527697. This firm was registered in 2016. The headquarters of the company is located at 51 Main Road Springside. The postal code for this location is KA11 3AX. This enterprise's registered with SIC code 47110 which means . Inchinnan Po Ltd reported its latest accounts for the period up to 2021-08-31. The company's most recent confirmation statement was submitted on 2023-01-14.

Currently, this limited company is controlled by a solitary managing director: Zahid A., who was assigned to lead the company eight years ago.

Zahid A. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	5 940

Balance Sheet
Cash Bank On Hand			1 031	6 832	4 728
Current Assets	29 743	48 476	48 784	62 416	75 764
Debtors				2 521
Net Assets Liabilities	5 940	15 134	33 833	45 791	73 559
Property Plant Equipment			7 290	6 707	6 707
Total Inventories			47 753	53 063	71 036
Cash Bank In Hand	1 061
Net Assets Liabilities Including Pension Asset Liability	5 940
Stocks Inventory	28 682
Tangible Fixed Assets	9 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	5 840
Shareholder Funds	5 940

Other Financial Data
Version Production Software				2 021	2 023
Accrued Liabilities			1 000
Accumulated Depreciation Impairment Property Plant Equipment			810	1 393	1 393
Average Number Employees During Period			3	2	2
Creditors	12 303	21 280	10 079	23 332	8 912
Increase From Depreciation Charge For Year Property Plant Equipment				583
Loans From Directors			12 162	18 000
Net Current Assets Liabilities	17 440	27 196	38 705	39 084	66 852
Property Plant Equipment Gross Cost			8 100	8 100	8 100
Taxation Social Security Payable			6 554	2 811	6 514
Total Assets Less Current Liabilities	26 440	35 296	45 995	45 791
Trade Creditors Trade Payables			841	990	1 871
Trade Debtors Trade Receivables				2 521
Value-added Tax Payable			1 684	1 531	527
Fixed Assets	9 000	8 100	7 290
Creditors Due After One Year	20 500
Creditors Due Within One Year	12 303
Tangible Fixed Assets Additions	10 000
Tangible Fixed Assets Cost Or Valuation	10 000
Tangible Fixed Assets Depreciation	1 000
Tangible Fixed Assets Depreciation Charged In Period	1 000

Company staff

Zahid A.

Role: Director

Appointed: 23 February 2016

Latest update: 6 January 2024

People with significant control

Zahid A.

Notified on 1 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 6 March 2018
Start Date For Period Covered By Report	2016-02-23
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	6 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	31 August 2020

Inchinnan Po Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zahid A.

People with significant control

Zahid A.

Accounts Documents

Company filings

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