Licensing Services Limited in Glasgow, G41 1HJ

Description

Data updated on: 01-11-2023

Licensing Services is a firm located at G41 1HJ Glasgow at Caledonia House. The company was set up in 1992 and is registered as reg. no. SC135915. The company has been on the English market for 32 years now and company official status is active. This company's SIC and NACE codes are 82302 and has the NACE code: Activities of conference organisers. Thursday 31st March 2022 is the last time when company accounts were filed.

Considering this firm's growth, it was imperative to choose additional executives: Josephine C. and John C. who have been participating in joint efforts since 1995 to fulfil their statutory duties for the limited company. In order to find professional help with legal documentation, the limited company has been utilizing the expertise of John C. as a secretary since 1992.

Executives with significant control over the firm are: Josephine C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	227	23

Balance Sheet
Cash Bank In Hand	15 511	11 654
Cash Bank On Hand			35 170	43 717	65 896	72 296	65 415	65 327	68 651
Net Assets Liabilities			1 976	13 158	34 595	50 538	45 274	39 657	40 667
Net Assets Liabilities Including Pension Asset Liability	227	23
Property Plant Equipment			901	512	1 514	1 456	1 031	983	968
Tangible Fixed Assets	1 351	1 013
Current Assets						73 626	65 415
Debtors						1 330
Other Debtors						1 330

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	225	21
Shareholder Funds	227	23

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			22 204	1 188	472	1 048	1 473	1 840	2 183
Average Number Employees During Period			2	2	2	2	2	2	1
Creditors			33 915	30 943	32 527	24 267	20 976	26 457	28 768
Creditors Due Within One Year	16 365	12 441
Disposals Decrease In Depreciation Impairment Property Plant Equipment				21 186	905
Disposals Property Plant Equipment				21 405	1 110
Increase From Depreciation Charge For Year Property Plant Equipment				170	189		425	367	343
Net Current Assets Liabilities	-854	-787	1 255	12 774	33 369	49 359	44 439	38 870	39 883
Number Shares Allotted		2
Other Creditors			29 565	25 467	26 402	19 334	20 976	26 457	28 199
Other Taxation Social Security Payable			4 350	5 476	6 125	4 933			569
Par Value Share		1
Property Plant Equipment Gross Cost			23 105	1 700	1 986	2 504	2 504	2 823	3 151
Provisions For Liabilities Balance Sheet Subtotal			180	128	288	277	196	196	184
Provisions For Liabilities Charges	270	203
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	22 515
Tangible Fixed Assets Depreciation	21 164	21 502
Tangible Fixed Assets Depreciation Charged In Period		338
Total Additions Including From Business Combinations Property Plant Equipment					1 396			319	328
Total Assets Less Current Liabilities	497	226	2 156	13 286	34 883	50 815	45 470	39 853	40 851

Company staff

Josephine C.

Role: Director

Appointed: 24 February 1995

Latest update: 3 March 2024