Iskra Development Limited in Glasgow, G76 7HU

Description

Data updated on: 01-11-2023

This particular company is based in Glasgow with reg. no. SC464483. This firm was started in the year 2013. The main office of the firm is located at Radleigh House 1 Golf Road Clarkston. The area code is G76 7HU. The enterprise's classified under the NACE and SIC code 41100 - Development of building projects. 2022-11-30 is the last time when account status updates were filed.

At the moment, the directors enumerated by the firm are as follow: Peter M. assigned this position in 2022 in August and Stella G. assigned this position in 2015.

Executives with significant control over the firm are: Peter M. owns 1/2 or less of company shares. Stella G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	10 606	126 316	170 348

Balance Sheet
Cash Bank In Hand	18 165	86	82 144
Cash Bank On Hand			82 144	1 832	2 101	122 595	27 460	14 201
Current Assets	18 165	9 306	82 144	2 036	2 547	124 291	29 156	18 607
Debtors		9 220		204	446	1 696	1 696	4 406
Net Assets Liabilities			170 348	316 796	305 884	312 881	325 669
Net Assets Liabilities Including Pension Asset Liability	10 606	126 316	170 348
Other Debtors				204	446			4 406
Property Plant Equipment			475 258	378 272	369 012	264 258	305 854	148 961
Tangible Fixed Assets	1 600	479 572	475 258

Capital & Reserves
Called Up Share Capital	100	100 000	100 000
Profit Loss Account Reserve	10 506	26 316	70 348
Shareholder Funds	10 606	126 316	170 348

Other Financial Data
Accrued Liabilities			4 002	2 525	715
Accumulated Depreciation Impairment Property Plant Equipment			6 212	10 792	4 552	6 551	7 657	8 502
Corporation Tax Due Within One Year		313	12 086
Corporation Tax Payable			12 086	34 656
Creditors			350 000	26 330	64 960	72 011	9 341	45 257
Creditors Due After One Year		350 000	350 000
Creditors Due Within One Year	9 159	12 562	45 894
Debtors Due Within One Year		9 220
Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 720
Disposals Property Plant Equipment					15 500		105 000	156 607
Fixed Assets		479 572	484 098	378 272
Increase From Depreciation Charge For Year Property Plant Equipment				4 580	1 480		1 106	845
Investments Fixed Assets			8 840
Loans From Directors Within One Year		8 404	17 286
Net Current Assets Liabilities	9 006	-3 256	36 250	-35 146	1 832	120 634	19 815	-26 650
Number Shares Allotted	100	20 000	20 000
Other Creditors			250 000			72 011	8 000	12 461
Other Creditors After One Year		250 000	250 000
Other Investments Other Than Loans			8 840	-8 840
Par Value Share	1	1	1
Profit Loss For Period			44 032
Property Plant Equipment Gross Cost			481 470	389 064	373 564	270 809	313 511	157 463
Recoverable Value-added Tax				204
Share Capital Allotted Called Up Paid	100	20 000	20 000
Tangible Fixed Assets Additions	1 932	479 538
Tangible Fixed Assets Cost Or Valuation	1 932	481 470
Tangible Fixed Assets Depreciation	332	1 898	6 212
Tangible Fixed Assets Depreciation Charged In Period	332	1 566	4 314
Total Additions Including From Business Combinations Property Plant Equipment				6 414			147 702	559
Total Assets Less Current Liabilities	10 606	476 316	520 348	343 126	370 844	384 892	325 669	122 311
Total Increase Decrease From Revaluations Property Plant Equipment				-98 820
V A T Current Asset		4 096
V A T Due Total Creditors			12 520
Average Number Employees During Period						2	2	2
Other Taxation Social Security Payable						682	899	32 355
Trade Creditors Trade Payables							442	441
Trade Debtors Trade Receivables						1 696	1 696

Company staff

Peter M.

Role: Director

Appointed: 01 August 2022

Latest update: 24 April 2024

Stella G.

Role: Director

Appointed: 21 December 2015

Latest update: 24 April 2024

People with significant control

Peter M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stella G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Denis K.

Notified on 6 April 2016

Ceased on 12 July 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 31 July 2015
Start Date For Period Covered By Report	25 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	31 July 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	5 July 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2018

Iskra Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

Stella G.

Anthony K.

Peter M.

People with significant control

Peter M.

Stella G.

Denis K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Iskra Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

Stella G.

Anthony K.

Peter M.

People with significant control

Peter M.

Stella G.

Denis K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015