Scotmax Ltd in Glasgow, G52 4JW

Description

Data updated on: 01-11-2023

This company is based in Glasgow under the ID SC453739. It was set up in the year 2013. The office of this firm is situated at 15 Edison Street Hillington Park. The postal code for this location is G52 4JW. The enterprise's principal business activity number is 47990, that means Other retail sale not in stores, stalls or markets. The company's latest financial reports cover the period up to 2022-07-31 and the latest confirmation statement was filed on 2023-07-03.

Due to this particular company's magnitude, it became unavoidable to find more company leaders: Scott K. and Christopher R. who have been aiding each other since Wednesday 3rd July 2013 to exercise independent judgement of the firm.

Scott K. is the individual who has control over this firm, has substantial control or influence over the company, 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-6 202	-10 053	-2 015	187

Balance Sheet
Cash Bank On Hand				2 340	2 627	3 777	18 980	4 338	3 107
Current Assets	5 910	4 819	18 533	8 948	14 307	13 208	77 537	107 513	100 470
Debtors	3 400	4 180		6 608	11 680	8 737	2 012	35 510	29 698
Net Assets Liabilities				187	6 807	12 001	14 154	14 817	15 354
Other Debtors				4 973	10 045	1 912	1 912	1 912	1 912
Property Plant Equipment				1 800	1 440	3 722	2 978	2 382	12 925
Total Inventories						694	56 545	67 665	67 665
Cash Bank In Hand	2 510	639
Net Assets Liabilities Including Pension Asset Liability	-6 202	-10 053	-2 015	187
Tangible Fixed Assets	2 000	3 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-6 302	-10 153
Shareholder Funds	-6 202	-10 053	-2 015	187

Other Financial Data
Version Production Software						2 021			2 023
Accrued Liabilities				3 354	3 354
Accumulated Depreciation Impairment Property Plant Equipment					360	648	1 392	1 988	2 464
Additions Other Than Through Business Combinations Property Plant Equipment						2 570			11 019
Average Number Employees During Period						2	2	2	3
Bank Borrowings							30 000	29 320	25 289
Creditors				10 561	8 940	4 929	35 678	65 758	59 344
Finance Lease Liabilities Present Value Total									13 408
Increase From Depreciation Charge For Year Property Plant Equipment					360	288	744	596	476
Loans From Directors								24 674	15 120
Net Current Assets Liabilities	5 910	-13 053	-4 265	-1 613	5 367	8 279	41 859	41 755	41 126
Property Plant Equipment Gross Cost				1 800	1 800	4 370	4 370	4 370	15 389
Raw Materials Consumables						694
Taxation Social Security Payable				7 207	5 586	2 787	2 503	951	445
Total Assets Less Current Liabilities	-6 202	-10 053	-2 015	187		12 001	44 837	44 137	54 051
Trade Creditors Trade Payables						2 142	27 702	29 159	38 040
Trade Debtors Trade Receivables				1 635	1 635	6 825	100	33 598	27 786
Value-added Tax Payable							5 473	10 974	5 739
Creditors Due After One Year	14 112
Creditors Due Within One Year	14 112	17 872	22 798	10 561
Fixed Assets	2 000	3 000	2 250	1 800
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 500	2 000
Tangible Fixed Assets Cost Or Valuation	2 500	4 500
Tangible Fixed Assets Depreciation	500	1 500
Tangible Fixed Assets Depreciation Charged In Period	500	1 000

Company staff

Scott K.

Role: Director

Appointed: 03 July 2013

Latest update: 1 April 2024

Christopher R.

Role: Director

Appointed: 03 July 2013

Latest update: 1 April 2024

People with significant control

Scott K.

Notified on 3 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-07-03
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	19 December 2014
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	16 February 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 April 2017
Annual Accounts 5 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Scotmax Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott K.

Christopher R.

Stephen M.

People with significant control

Scott K.

Accounts Documents

Company filings

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