Neuk Interiors Ltd in Glasgow, G61 1HU

Description

Data updated on: 01-11-2023

Registered with number SC519096 9 years ago, Neuk Interiors Ltd was set up as a Private Limited Company. The business actual registration address is Westerton Business Centre 110a Maxwell Avenue, Bearsden Glasgow. The company's classified under the NACE and SIC code 74100 which stands for specialised design activities. 2022-10-31 is the last time account status updates were filed.

There is a number of two directors controlling this limited company now, specifically Gillian R. and Deborah H. who have been carrying out the directors tasks since 2015.

Executives who control the firm include: Gillian R. owns 1/2 or less of company shares. Deborah H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth		-1 980

Balance Sheet
Cash Bank On Hand	451	6 258	2 853	5 601	27 701	7 941	28 780	18 317
Current Assets	968	968	33 303	14 541	35 929	14 169	45 280	30 817
Debtors	517	517	29 000		1 228	1 228
Net Assets Liabilities	-1 980	4 914	18 324	8 609	7 027	411	1 369	1 342
Property Plant Equipment		5 500	4 188	2 450	250	250	250	250
Total Inventories		2 300	1 450	8 940	7 000	5 000	16 500	12 500
Cash Bank In Hand		451
Net Assets Liabilities Including Pension Asset Liability		-1 980

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve		-2 080
Shareholder Funds		-1 980

Other Financial Data
Accrued Liabilities				1 000	1 075	1 150	13 150
Accumulated Depreciation Impairment Property Plant Equipment		500	2 650	4 388	588	588	588	588
Additions Other Than Through Business Combinations Property Plant Equipment		6 000	838
Average Number Employees During Period	2	2	2	2	2	2	2	2
Bank Borrowings					16 000
Creditors	2 948	12 098	18 122	7 586	16 000	13 962	44 114	29 725
Disposals Property Plant Equipment					-2 000
Finished Goods Goods For Resale		2 300	1 350	700	2 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment		500	2 150	1 738	200
Net Current Assets Liabilities	-1 980	-586	15 181	6 955	23 242	207	1 166	1 092
Number Shares Issued Fully Paid	100	100	100	100	100	100	100	100
Other Creditors	600	600	18 491	3 535
Other Remaining Borrowings	2 147	10 242	2 042	1 042	3 291	7 022	12 431	16 000
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		6 000	6 838	6 838	838	838	838	838
Provisions For Liabilities Balance Sheet Subtotal			1 045	796	465	47	47
Raw Materials Consumables			100
Taxation Social Security Payable			-2 411	4 994	4 321	5 789	12 533	8 725
Total Assets Less Current Liabilities		4 914	19 369	9 405	23 492	458	1 416	1 342
Total Borrowings	2 147	10 242	2 042	1 042	16 000	7 023	12 431	16 000
Trade Creditors Trade Payables	201	1 256		550			6 000	5 000
Trade Debtors Trade Receivables	517	2 954	29 000		1 228	1 228
Work In Progress				8 240	4 500	3 500	15 000	11 000
Creditors Due Within One Year		2 948
Number Shares Allotted		100
Value Shares Allotted		100

Company staff

Gillian R.

Role: Director

Appointed: 30 October 2015

Latest update: 10 March 2024

Deborah H.

Role: Director

Appointed: 30 October 2015

Latest update: 10 March 2024

People with significant control

Gillian R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Deborah H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 November 2024
Confirmation statement last made up date	30 October 2023

Annual Accounts 3 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	3 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Neuk Interiors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian R.

Deborah H.

People with significant control

Gillian R.

Deborah H.

Accounts Documents

Company filings

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