Scottb Limited in Glasgow, G68 0GU

Description

Data updated on: 01-11-2023

Registered as SC514062 9 years ago, Scottb Limited was set up as a Private Limited Company. The current office address is 14 Alderley Way, Cumbernauld Glasgow. This company's Standard Industrial Classification Code is 93120: Activities of sport clubs. Scottb Ltd reported its latest accounts for the financial year up to 2022-09-30. The most recent confirmation statement was filed on 2023-08-25.

According to the official data, the limited company is guided by 1 director: Scott B., who was appointed on Wed, 26th Aug 2015.

Scott B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	212	212

Balance Sheet
Cash Bank On Hand				10 798	1 844	46	703
Current Assets	3 676	3 676	11 531	10 799	9 223	6 075	703
Debtors					7 379	6 029
Other Debtors					7 379	6 029
Property Plant Equipment					905	1 991	1 493
Net Assets Liabilities		212	212	871
Cash Bank In Hand	3 676
Net Assets Liabilities Including Pension Asset Liability	212	212

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	211
Shareholder Funds	212	212

Other Financial Data
Amount Specific Advance Or Credit Directors					7 379	6 029	435
Amount Specific Advance Or Credit Made In Period Directors					7 379		6 464
Amount Specific Advance Or Credit Repaid In Period Directors						1 350
Accumulated Depreciation Impairment Property Plant Equipment					302	965	1 463
Creditors		3 464	3 464	9 928	10 106	4 580	1 041
Dividends Paid					16 800	10 750
Increase From Depreciation Charge For Year Property Plant Equipment					302	663	498
Net Current Assets Liabilities	212	212	212	871	-883	1 495	-338
Number Shares Issued Fully Paid					1	1	1
Other Creditors				1 500	1 200	1 500	1 472
Other Taxation Social Security Payable				8 427	8 906	3 079	-430
Par Value Share					1	1	1
Profit Loss					15 951	14 214	-2 331
Property Plant Equipment Gross Cost					1 207	2 956
Total Additions Including From Business Combinations Property Plant Equipment					1 207	1 749
Total Assets Less Current Liabilities	212	212	496	871	22	3 486	1 155
Trade Creditors Trade Payables						1	-1
Average Number Employees During Period			1	1
Creditors Due Within One Year	3 464	3 464

Company staff

Scott B.

Role: Director

Appointed: 26 August 2015

Latest update: 21 March 2024

People with significant control

Scott B.

Notified on 25 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 23 June 2017
Start Date For Period Covered By Report	2015-08-26
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	23 June 2017
Annual Accounts 29 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Scottb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott B.

People with significant control

Scott B.

Accounts Documents

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