Nice 'n' Sleazy Ltd. in Glasgow, G3 7PJ

Description

Data updated on: 01-11-2023

Nice 'n' Sleazy Ltd. was set up as Private Limited Company, registered in 10 Newton Terrace in Glasgow. The head office's postal code is G3 7PJ. The enterprise has been 27 years on the British market. The company's Companies House Reg No. is SC175256. This business's SIC code is 56302 which stands for Public houses and bars. Tue, 31st May 2022 is the last time the accounts were reported.

For 27 years, this particular company has only had a single managing director: Ariki P. who has been guiding it since 8th May 1997.

Ariki P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	225 343	343 013	392 734	431 981	421 597	417 940

Balance Sheet
Cash Bank On Hand						504 806	624 847	617 141	699 555	775 226	382 280	648 634	519 371
Current Assets	424 318	516 004	574 832	656 981	600 044	586 066	637 525	675 183	738 683	790 424	937 341	1 221 154	1 161 766
Debtors	420	561	1 767	4 569	2 589	71 039	2 406	46 262	28 622	7 797	551 076	559 537	620 979
Net Assets Liabilities						417 940	522 955	539 561	580 588	646 451	612 315	837 602	888 167
Other Debtors											551 076		22 000
Property Plant Equipment						33 867	63 120	63 135	55 181	43 870	32 903	57 688	56 777
Total Inventories						10 221	10 272	11 780	10 506	7 401	3 985	12 983	21 416
Cash Bank In Hand	415 411	503 321	561 151	643 163	586 706	504 806
Net Assets Liabilities Including Pension Asset Liability	225 343	343 013	392 734	431 981	421 597	417 940
Stocks Inventory	8 487	12 122	11 914	9 249	10 749	10 221
Tangible Fixed Assets	39 163	35 728	37 718	38 778	35 250	33 867

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	225 341	343 011	392 732	431 979	421 595	417 938
Shareholder Funds	225 343	343 013	392 734	431 981	421 597	417 940

Other Financial Data
Description Principal Activities											56 302	56 302	56 302
Accrued Liabilities Deferred Income										2 534	20 535
Accumulated Depreciation Impairment Property Plant Equipment						47 658	68 698	89 744	108 138	122 083	133 050	145 789	163 354
Amounts Owed By Group Undertakings											551 076	559 537	565 290
Average Number Employees During Period							29	28	70	70	38	38	39
Bank Borrowings Overdrafts							9 091	9 091		9 091	18 182	40 502	40 562
Creditors						67 522	59 029	51 300	43 247	37 521	136 476	301 240	230 376
Depreciation Rate Used For Property Plant Equipment											25	25	25
Finished Goods Goods For Resale										7 401	3 985	12 983	21 416
Fixed Assets	39 163	35 728	37 718	38 778	35 250					43 871	32 903	57 688	56 777
Increase From Depreciation Charge For Year Property Plant Equipment							21 040	21 046	18 394	13 945	10 967	12 739	17 565
Net Current Assets Liabilities	221 024	329 377	365 570	393 203	386 347	451 595	518 864	527 726	568 654	640 102	800 865	919 914	931 390
Other Creditors							498			1 699	900	10 953	12 156
Prepayments Accrued Income										7 534			32 355
Property Plant Equipment Gross Cost						81 525	131 818	152 879	163 319	165 953	165 953	203 477	220 131
Taxation Social Security Payable										99 231	77 883	193 596	102 735
Total Additions Including From Business Combinations Property Plant Equipment							50 293	21 061	10 440	2 634		37 524	16 654
Total Assets Less Current Liabilities	260 187	365 105	392 734	431 981	421 597	485 462	581 984	590 861	623 835	683 972	833 768	977 602	988 167
Trade Creditors Trade Payables							48 698	68 306		37 766	18 921	56 189	74 923
Trade Debtors Trade Receivables							450	14 400		263			1 334
Amount Specific Advance Or Credit Directors					4 929	69 075	1 104	272	543	216
Amount Specific Advance Or Credit Made In Period Directors						74 004	49 440	82 832	83 729	79 827
Amount Specific Advance Or Credit Repaid In Period Directors							119 619	82 000	84 000	79 500
Accrued Liabilities							2 534	2 534
Corporation Tax Payable							25 748	22 907
Creditors Due After One Year	34 844	22 092	10 554		79 055	67 522
Creditors Due Within One Year	203 294	186 627	219 816	263 778	213 697	134 471
Dividends Paid							55 000	82 000	84 000	79 500
Number Shares Allotted						2
Number Shares Issued Fully Paid							2	2	2	2
Other Taxation Social Security Payable							1 476	3 004
Par Value Share						1	1	1	1	1
Prepayments							1 956	31 862
Profit Loss							160 015	98 606	125 027	145 363
Share Capital Allotted Called Up Paid					2	2
Tangible Fixed Assets Additions		8 473	14 562	13 986	8 222	9 027
Tangible Fixed Assets Cost Or Valuation	39 163	47 636	50 290	64 276	72 498	81 525
Tangible Fixed Assets Depreciation		11 908	12 572	25 498	37 248	47 658
Tangible Fixed Assets Depreciation Charged In Period		11 908	12 572	12 926	11 750	10 410
Advances Credits Directors				4 929	4 929	69 075

Company staff

Ariki P.

Role: Director

Appointed: 08 May 1997

Latest update: 1 January 2024

People with significant control

Ariki P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 12 November 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	12 November 2012
Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 31 May 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	31 May 2014
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	22 January 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020

Nice 'n' Sleazy Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ariki P.

Jm Simpson & Co Accountants

People with significant control

Ariki P.

Accounts Documents

Company filings

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