Percivals Attractions Ltd in Glasgow, G1 2LW

Description

Data updated on: 01-11-2023

Started with Reg No. SC590509 6 years ago, Percivals Attractions Ltd was set up as a Private Limited Company. The company's active registration address is C/o D M Mcnaught & Co Ltd, 166 Buchanan Street Glasgow. The firm's registered with SIC code 93290 and their NACE code stands for Other amusement and recreation activities n.e.c.. Percivals Attractions Limited filed its latest accounts for the financial period up to 2022-03-31. The company's most recent annual confirmation statement was submitted on 2023-03-05.

For 6 years, the following firm has only been overseen by 1 director: Edward P. who has been caring of it since 6th March 2018.

Edward P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	7 782	8 233	16 523	10 726	6 822
Current Assets	7 782	9 233	17 886	14 234	8 484
Debtors		1 000	1 000	1 000	1 000
Net Assets Liabilities		2 406	1 723	498	3 380
Other Debtors		1 000	1 000	1 000	1 000
Property Plant Equipment	15 050	11 927	11 927	11 310
Total Inventories			363	2 508	662

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 950	7 073	7 073	7 690	10 032
Average Number Employees During Period	1	1		1	1
Bank Borrowings Overdrafts			9 651	7 471
Creditors	20 478	18 754	9 651	7 471	14 072
Increase From Depreciation Charge For Year Property Plant Equipment	3 950	3 123		617	2 342
Net Current Assets Liabilities	-12 696	-9 521	-553	-3 341	-5 588
Other Creditors	18 460	17 540	16 840	15 395	13 149
Other Taxation Social Security Payable	2 018	1 214			923
Property Plant Equipment Gross Cost	19 000	19 000	19 000	19 000
Total Additions Including From Business Combinations Property Plant Equipment	19 000
Total Assets Less Current Liabilities	2 354	2 406	11 374	7 969	3 380

Company staff

Edward P.

Role: Director

Appointed: 06 March 2018

Latest update: 21 April 2024

People with significant control

Edward P.

Notified on 6 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts
Start Date For Period Covered By Report	06 March 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Percivals Attractions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward P.

People with significant control

Edward P.

Accounts Documents

Company filings

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