Queensberry Services Ltd in Glasgow, G1 3NQ

Description

Data updated on: 01-11-2023

The exact moment the firm was registered is 2018-06-13. Established under SC599826, the company operates as a Private Limited Company. You may visit the headquarters of the firm during office times under the following address: 6th Floor Gordon Chambers 90 Mitchell Street, G1 3NQ Glasgow. The company's registered with SIC code 82990: Other business support service activities not elsewhere classified. Queensberry Services Limited released its latest accounts for the period up to 2022-06-30. The firm's latest confirmation statement was submitted on 2023-06-12.

There's 1 managing director at the moment overseeing this specific business, namely Kenneth L. who's been utilizing the director's responsibilities for six years.

Kenneth L. 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	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	155	2 170	639	191	5 224
Current Assets	1 669	4 124	1 947	5 017	5 675
Debtors	1 514	1 955	1 308	4 826	451
Net Assets Liabilities		-4 790	-21 302	-20 046	-36 949
Other Debtors		1 955	1 308	1 671	451
Property Plant Equipment	1 875	1 312

Other Financial Data
Accrued Liabilities	656	1 517
Accumulated Depreciation Impairment Property Plant Equipment	625	438
Average Number Employees During Period	1	1	1	2	2
Bank Borrowings Overdrafts			15 000	9 250	6 250
Corporation Tax Payable	4 601	8 534
Creditors	5 260	10 226	15 000	9 250	36 374
Increase From Depreciation Charge For Year Property Plant Equipment	625	438
Net Current Assets Liabilities	-3 591	-6 102	-6 302	-10 796	-30 699
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors		1 693	1 781	8 592	28 943
Other Taxation Social Security Payable	2	8 534	6 468	4 221	4 431
Par Value Share	1	1
Prepayments Accrued Income	489	568
Property Plant Equipment Gross Cost	2 500	1 750
Total Additions Including From Business Combinations Property Plant Equipment	2 500	1 750
Total Assets Less Current Liabilities	-1 716	-4 790	-6 302	-10 796	-30 699
Trade Creditors Trade Payables	1
Trade Debtors Trade Receivables	1 025			3 155
Disposals Decrease In Depreciation Impairment Property Plant Equipment		625	438
Disposals Property Plant Equipment		2 500	1 750
Prepayments		1 154

Company staff

Kenneth L.

Role: Director

Appointed: 13 June 2018

Latest update: 10 January 2024

People with significant control

Kenneth L.

Notified on 13 June 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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts
Start Date For Period Covered By Report	13 June 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Queensberry Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth L.

People with significant control

Kenneth L.

Accounts Documents

Company filings

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