Side Effex Ltd with the registration number SC585539 has been competing in the field for 6 years. This particular Private Limited Company can be found at 3 Robert Drive, in Glasgow and its area code is G51 3HE. This enterprise's classified under the NACE and SIC code 56302 and their NACE code stands for Public houses and bars. The company's most recent filed accounts documents cover the period up to 31st January 2022 and the most recent annual confirmation statement was submitted on 23rd February 2023.
Side Effex Ltd
General information
Name:
Side Effex Limited
Office Address:
3 Robert Drive G51 3HE Glasgow
Number: SC585539
Incorporation date: 2018-01-12
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 15 149 | 15 726 | 8 476 | 13 904 |
| Current Assets | 81 840 | 35 255 | 17 758 | 22 901 |
| Debtors | 58 729 | 11 167 | 5 770 | 2 191 |
| Net Assets Liabilities | -25 200 | -81 033 | -127 804 | -217 509 |
| Other Debtors | 58 325 | 1 000 | 5 770 | |
| Total Inventories | 7 962 | 8 363 | 3 512 | 6 806 |
| Other Financial Data | ||||
| Accrued Liabilities Deferred Income | 2 128 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 832 | |||
| Additions Other Than Through Business Combinations Intangible Assets | 9 794 | |||
| Administrative Expenses | 231 614 | 76 482 | ||
| Average Number Employees During Period | 25 | 25 | 18 | 25 |
| Bank Borrowings Overdrafts | 3 807 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||
| Cost Sales | 581 053 | 123 096 | ||
| Creditors | 116 834 | 128 083 | 111 788 | 211 895 |
| Fixed Assets | 9 794 | 11 794 | 11 794 | 11 794 |
| Gross Profit Loss | 175 781 | 29 711 | ||
| Intangible Assets | 9 794 | 11 794 | 11 794 | 11 794 |
| Intangible Assets Gross Cost | 9 794 | 11 794 | 11 794 | 11 794 |
| Net Current Assets Liabilities | -34 994 | -92 827 | -91 574 | -188 994 |
| Operating Profit Loss | -55 833 | -46 771 | ||
| Other Creditors | 2 910 | 7 167 | 12 506 | |
| Other Inventories | 8 363 | 3 512 | ||
| Prepayments Accrued Income | 10 045 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 456 | |||
| Profit Loss On Ordinary Activities After Tax | -55 833 | -46 771 | ||
| Profit Loss On Ordinary Activities Before Tax | -55 833 | -46 771 | ||
| Taxation Social Security Payable | 63 420 | 68 842 | 75 165 | |
| Total Additions Including From Business Combinations Intangible Assets | 2 000 | |||
| Total Assets Less Current Liabilities | -25 200 | -81 033 | -81 612 | -177 200 |
| Trade Creditors Trade Payables | 50 504 | 49 946 | 20 310 | |
| Trade Debtors Trade Receivables | 404 | 121 | ||
| Turnover Revenue | 756 834 | 152 807 | ||
Company staff
Matthew T.
Role: Director
Appointed: 20 February 2023
Latest update: 9 February 2024
People with significant control
Matthew T.
Notified on
20 February 2023
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Iain B.
Notified on
12 January 2018
Ceased on
20 February 2023
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 October 2023 |
| Account last made up date | 31 January 2022 |
| Confirmation statement next due date | 08 March 2024 |
| Confirmation statement last made up date | 23 February 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 1 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-02-01 |
| End Date For Period Covered By Report | 2020-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-02-01 |
| End Date For Period Covered By Report | 2021-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-02-01 |
| End Date For Period Covered By Report | 2022-01-31 |
Company filings
Filing category
Hide filing type
Accounts
Address
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Confirmation statement with updates Thursday 23rd February 2023 (CS01)
filed on: 23rd, February 2023
filed on: 23rd, February 2023
confirmation statement
Free Download
(4 pages)
(4 pages)
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