Smallprocess Limited in Glasgow, G3 6AA

Description

Data updated on: 06-11-2017

This firm was located in Glasgow under the following Company Registration No.: SC324376. This firm was registered in 2007. The main office of the company was located at Trinity House 31 Lynedoch Street. The area code for this location is G3 6AA. The firm was officially closed in 2017, meaning it had been in business for ten years.

This specific company was overseen by a single managing director: John S., who was arranged to perform management duties in 2007.

John S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2014-12-31	2015-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 566	26 709	24 507	-1 487	15 715	1 786

Balance Sheet
Cash Bank In Hand	10 923	26 884	51 505	461	22 862	64 123
Cash Bank On Hand						64 123
Current Assets	43 024	52 910	70 479	16 465	38 866	73 653
Debtors	32 101	26 026	18 974	16 004	16 004	9 530
Net Assets Liabilities Including Pension Asset Liability	14 566	26 709
Property Plant Equipment						350
Tangible Fixed Assets	1 365	929	574	488	414	350

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	14 466	26 609	24 407	-1 587	15 615	1 686
Shareholder Funds	14 566	26 709	24 507	-1 487	15 715	1 786

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						670
Average Number Employees During Period
Creditors						72 217
Creditors Due Within One Year	29 550	27 130	46 546	18 440	23 565	72 217
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment
Net Current Assets Liabilities	13 474	25 780	23 933	-1 975	15 301	1 436
Number Shares Allotted		100	100	100	100	100
Other Creditors						50 917
Other Taxation Social Security Payable						21 300
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 020
Provisions For Liabilities Charges	273
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 969	1 969	1 969	1 020	1 020
Tangible Fixed Assets Depreciation	604	1 040	1 395	532	606	670
Tangible Fixed Assets Depreciation Charged In Period		436	355	86	74	64
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				949
Tangible Fixed Assets Disposals				949
Total Assets Less Current Liabilities	14 839	26 709	24 507	-1 487	15 715	1 786
Trade Debtors Trade Receivables						9 530

Company staff

Nicolson Nominees Ltd

Role: Corporate Secretary

Appointed: 19 April 2013

Address: Glasgow, G3 6EF, Scotland

Latest update: 26 April 2023

John S.

Role: Director

Appointed: 25 May 2007

Latest update: 26 April 2023

People with significant control

John S.

Notified on 6 April 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 2018
Account last made up date	31 December 2016
Confirmation statement next due date	08 June 2020
Confirmation statement last made up date	25 May 2017

Annual Accounts 20 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	20 February 2015
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 August 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 29 April 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	29 April 2013
Annual Accounts 12 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	12 August 2013

Smallprocess Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicolson Nominees Ltd

John S.

James Milne & Co

People with significant control

John S.

Accounts Documents

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