Scc Leisure Ltd in Glasgow, G1 1NY

Description

Data updated on: 01-11-2023

This firm is situated in Glasgow under the following Company Registration No.: SC416016. The firm was established in 2012. The main office of this company is situated at Bar Soba Merchant City 79 Albion Street. The post code for this address is G1 1NY. The company's principal business activity number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Scc Leisure Limited reported its account information for the financial year up to January 1, 2023. The business most recent confirmation statement was released on May 24, 2023.

As suggested by the firm's directors directory, since 2019 there have been two directors: Christopher S. and John F..

The companies that control this firm are as follows: Bar Soba Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Glasgow at 79 Albion Street, G1 1NY and was registered as a PSC under the registration number Sc536487.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2019-04-30	2020-05-03	2021-05-02	2022-01-02	2023-01-01
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	68 627	128 901	236 777

Balance Sheet
Cash Bank In Hand	18 375	25 358	7 400	51 054
Current Assets	93 770	72 615	325 286	499 620	761 890	389 639	486 651	1 264 375	1 488 793
Debtors	1	31 114	303 088	437 693	204 105	87 772	267 568	565 306	1 238 022
Net Assets Liabilities Including Pension Asset Liability		68 627	128 901	236 777
Stocks Inventory	10 370	16 143	14 798	10 873
Tangible Fixed Assets	25 780	96 310	165 811	152 740
Cash Bank On Hand					490 070	251 260	163 726	607 348	166 343
Net Assets Liabilities					-2 324 994	-2 756 792	-3 290 711
Other Debtors					202 397	83 542	267 568	565 306	737 671
Property Plant Equipment					1 045 722	803 140	485 582	358 818	228 908
Total Inventories					67 715	50 607	55 357	91 721	84 428

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	5 816	68 626	128 900	236 776
Shareholder Funds	1	68 627	128 901	236 777

Other Financial Data
Creditors Due Within One Year	113 733	100 298	329 034	382 421
Net Current Assets Liabilities	-19 963	-27 683	-3 748	117 199	-17 488	-3 543 331	-3 776 293	402 496	503 020
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges			33 162	33 162
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		88 056	99 566	13 665
Tangible Fixed Assets Cost Or Valuation	30 410	118 466	218 032	231 697
Tangible Fixed Assets Depreciation	4 630	22 156	52 221	78 957
Tangible Fixed Assets Depreciation Charged In Period		17 526	30 065	26 736
Total Assets Less Current Liabilities	1	68 627	162 063	269 939	1 028 234	-2 740 191	-3 290 711	761 314	731 928
Accumulated Depreciation Impairment Property Plant Equipment					833 849	1 224 334	1 574 502	1 729 927	1 888 736
Amounts Owed By Group Undertakings									500 351
Amounts Owed To Group Undertakings					3 353 228	3 553 402	3 609 550	119 256	40 001
Average Number Employees During Period					118	117	102	151	106
Bank Borrowings Overdrafts									5 254
Creditors					3 353 228	16 601	4 262 944	861 879	985 773
Future Minimum Lease Payments Under Non-cancellable Operating Leases					384 500	449 150	444 150	426 150	395 083
Increase From Depreciation Charge For Year Property Plant Equipment						390 485	350 168	155 425	158 809
Other Creditors					215 536	16 601	221 879	162 249	116 735
Other Taxation Social Security Payable					318 212	78 151	73 814	105 637	333 811
Property Plant Equipment Gross Cost					1 879 571	2 027 474	2 060 084	2 088 745	2 117 644
Total Additions Including From Business Combinations Property Plant Equipment						147 903	32 610	28 661	28 899
Trade Creditors Trade Payables					245 630	247 774	357 701	474 737	489 972
Trade Debtors Trade Receivables					1 708	4 230

Company staff

Christopher S.

Role: Director

Appointed: 12 November 2019

Latest update: 17 January 2024

Role: Corporate Secretary

Appointed: 02 February 2012

Resigned: 02 February 2012

Address: Edinburgh, Lothian, EH7 5JA, Scotland

Latest update: 17 January 2024

James M.

Role: Director

Appointed: 02 February 2012

Resigned: 02 February 2012

Latest update: 17 January 2024

Cosec Limited

Role: Corporate Director

Appointed: 02 February 2012

Resigned: 02 February 2012

Address: Edinburgh, Lothian, EH7 5JA, Scotland

Latest update: 17 January 2024

People with significant control

Bar Soba Group Ltd

Address: Bar Soba Merchant City 79 Albion Street, Glasgow, G1 1NY, United Kingdom

Legal authority United Kingdom (Scotland)

Legal form Limited By Shares

Country registered Scotland

Place registered Companies House

Registration number Sc536487

Notified on 10 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Bradley S.

Notified on 6 April 2016

Ceased on 10 March 2017

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	30 September 2024
Account last made up date	01 January 2023
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	27 January 2015
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	23 December 2015
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	03 May 2020
Annual Accounts
Start Date For Period Covered By Report	04 May 2020
End Date For Period Covered By Report	02 May 2021
Annual Accounts
Start Date For Period Covered By Report	03 May 2021
End Date For Period Covered By Report	02 January 2022
Annual Accounts
Start Date For Period Covered By Report	03 January 2022
End Date For Period Covered By Report	01 January 2023
Annual Accounts 8 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	8 October 2013

Scc Leisure Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

John F.

David L.

Christopher B.

Henry M.

Anthony M.

Bradley S.

Claire S.

Bradley S.

Claire S.

Cosec Limited

James M.

Cosec Limited

People with significant control

Bar Soba Group Ltd

Bradley S.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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