Partick Tailors Ltd in Glasgow, G11 6DD

Description

Data updated on: 01-11-2023

Partick Tailors began its operations in the year 2013 as a Private Limited Company registered with number: SC457278. This particular business has been active for eleven years and the present status is active. The firm's head office is based in Glasgow at 419 Dumbarton Road. You can also locate this business using its post code, G11 6DD. The enterprise's SIC code is 95290, that means Repair of personal and household goods n.e.c.. Partick Tailors Limited released its latest accounts for the financial year up to 31st August 2022. Its latest confirmation statement was released on 22nd November 2022.

According to the latest data, this particular limited company is directed by a solitary managing director: Jan R., who was formally appointed on 2013-08-21.

Jan R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand		3 922	2 898	1 322	4 160	9 320	25 626	26 519	13 859
Current Assets	365	4 140	3 084	1 529	4 404	9 592	25 855	26 712	14 052
Net Assets Liabilities		2 764	2 961	1 505	5 232	7 473	9 927	11 793	579
Property Plant Equipment		1 746	2 223	2 451	2 561	2 305	2 049	1 793	1 537
Total Inventories		218	186	207	244	272	229	193	193
Cash Bank In Hand	283	3 922
Net Assets Liabilities Including Pension Asset Liability	-393	2 764
Stocks Inventory	82	218
Tangible Fixed Assets	1 575	1 746

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-493	2 664

Other Financial Data
Version Production Software									2 024
Accrued Liabilities									900
Accumulated Depreciation Impairment Property Plant Equipment		369	616	888	1 173	1 429	1 685	1 941	2 197
Additions Other Than Through Business Combinations Property Plant Equipment			724	500	395
Average Number Employees During Period					3	1	1	2	2
Bank Borrowings		1 625	1 625				15 000	11 500	8 500
Bank Borrowings Overdrafts								3 000	3 000
Corporation Tax Payable		777	1
Creditors		1 497	721	947	1 333	4 172	2 729	5 212	6 510
Increase From Depreciation Charge For Year Property Plant Equipment			247	272	285	256	256	256	256
Net Current Assets Liabilities	-343	2 643	2 363	582	3 071	5 420	23 126	21 500	7 542
Other Creditors		720	720	947	1 333	4 004	248
Property Plant Equipment Gross Cost		2 115	2 839	3 339	3 734	3 734	3 734	3 734	3 734
Raw Materials Consumables						272	229
Taxation Social Security Payable						4 172	2 729	2 212	2 610
Total Assets Less Current Liabilities	1 232	4 389	4 586	3 033	5 632	7 725	25 175	23 293	9 079
Capital Employed	-393	2 764
Creditors Due After One Year	1 625	1 625
Creditors Due Within One Year	708	1 497
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 750	365
Tangible Fixed Assets Cost Or Valuation	1 750	2 115
Tangible Fixed Assets Depreciation	175	369
Tangible Fixed Assets Depreciation Charged In Period	175	194
Value Shares Allotted Increase Decrease During Period	100

Company staff

Jan R.

Role: Director

Appointed: 21 August 2013

Latest update: 25 January 2024

People with significant control

Jan R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2013-08-21
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	17 November 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	1 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
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	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022

Partick Tailors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jan R.

People with significant control

Jan R.

Accounts Documents

Company filings

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