Luss Village Shop Ltd in Bearsden, G61 3DY

Description

Data updated on: 01-11-2023

Luss Village Shop came into being in 2013 as a company enlisted under no SC457281, located at G61 3DY Bearsden at Hillfoot Autos. It has been in business for eleven years and its last known status is active. This business's SIC and NACE codes are 47190 which stands for Other retail sale in non-specialised stores. The business most recent filed accounts documents cover the period up to August 31, 2022 and the most recent confirmation statement was submitted on August 21, 2023.

Ian G., Fiona P. and William P. are listed as firm's directors and have been doing everything they can to help the company since 21st August 2013.

Executives with significant control over this firm are: Ian G. has substantial control or influence over the company. William P. owns 1/2 or less of company shares. Fiona P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	161 150	171 857	186 657	185 402	132 833	253 467	277 665	297 966
Current Assets	222 202	236 263	256 876	257 731	191 394	318 739	357 011	379 255
Debtors	577	142	1 089	1 237	6 048	464	2 031	5 152
Net Assets Liabilities	112 422	124 722	132 309	130 387	32 375	143 286	154 394	333 801
Other Debtors					4 858		480	3 930
Property Plant Equipment	408 968	396 924	388 608	384 888	535 042	519 096	500 853	482 291
Total Inventories	60 475	64 264	69 130	71 092	52 513	64 808	77 315	76 137

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	32 352	44 396	57 373	61 701	80 118	98 519	118 014	136 576
Additions Other Than Through Business Combinations Property Plant Equipment				608	168 571	2 455
Average Number Employees During Period	12	13	12	11	10	11	15	15
Bank Borrowings					199 341	132 961	124 553	116 256
Bank Overdrafts						8 256	8 256	8 256
Corporation Tax Payable	29 755	32 954	30 906	30 904		15 057	38 755	53 241
Creditors	513 174	502 891	511 748	511 512	486 497	535 369	556 478	392 520
Increase From Depreciation Charge For Year Property Plant Equipment		12 044		4 328	18 417	18 401		18 562
Net Current Assets Liabilities	-290 972	-266 628	-254 872	-253 781	-295 103	-216 630	-199 467	-13 265
Other Creditors	415 064	416 892	415 279	415 214	447 218	443 718	416 001	234 014
Other Taxation Social Security Payable	22 733	23 108	24 116	26 836	3 253	17 504	35 947	42 780
Property Plant Equipment Gross Cost	441 320	441 320	445 981	446 589	615 160	617 615	618 867	618 867
Provisions For Liabilities Balance Sheet Subtotal	5 574	5 574	1 427	720	8 223	26 219	22 439	18 969
Total Assets Less Current Liabilities	117 996	130 296	133 736	131 107	239 939	302 466	301 386	469 026
Trade Creditors Trade Payables	45 622	29 937	41 447	38 558	36 026	50 834	57 519	54 229
Trade Debtors Trade Receivables	577	142	1 089	1 237	1 190	464	1 551	1 222

Company staff

Ian G.

Role: Director

Appointed: 21 August 2013

Latest update: 6 March 2024

Fiona P.

Role: Director

Appointed: 21 August 2013

Latest update: 6 March 2024

William P.

Role: Director

Appointed: 21 August 2013

Latest update: 6 March 2024

People with significant control

Ian G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

William P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Fiona P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Linsey P.

Notified on 31 August 2016

Ceased on 31 October 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Luss Village Shop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian G.

Fiona P.

William P.

People with significant control

Ian G.

William P.

Fiona P.

Linsey P.

Accounts Documents

Company filings

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