Smillie Inc Limited in Glasgow, G3 7LW

Description

Data updated on: 01-11-2023

Smillie Inc Limited with the registration number SC369077 has been on the market for fifteen years. The Private Limited Company can be found at 3 Clairmont Gardens, in Glasgow and its post code is G3 7LW. This business's declared SIC number is 60200: Television programming and broadcasting activities. Smillie Inc Ltd released its latest accounts for the financial year up to Saturday 31st December 2022. The firm's latest confirmation statement was released on Friday 25th November 2022.

Alexander K. and Carol K. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly since 2009-11-25. In order to help the directors in their tasks, this limited company has been utilizing the expertise of Alexander K. as a secretary since the appointment on 2009-11-25.

Executives who control the firm include: Alexander K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carol K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	215 237	156 483	127 249	145 370	112 591	131 428	114 240

Balance Sheet
Current Assets	262 006	156 835	130 509	164 898	151 195	179 099	121 637	122 611	81 601	68 670	75 057	77 866
Net Assets Liabilities							114 240	98 141	73 228	40 018	39 455	49 459
Cash Bank In Hand	257 386	153 367	130 509	158 625	150 429
Debtors	4 620	3 468		6 273	766
Net Assets Liabilities Including Pension Asset Liability	215 237	156 483	127 249	145 370	112 591	131 428	114 240
Tangible Fixed Assets	1 543	1 860	1 847	796

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	215 137	156 383	127 149	145 270	112 491
Shareholder Funds	215 237	156 483	127 249	145 370	112 591	131 428	114 240

Other Financial Data
Average Number Employees During Period									2	2	2	2
Creditors							9 765	26 134	9 184	28 999	36 786	39 406
Fixed Assets	1 543	1 860	1 847	796		2 520	2 368	1 664	811	347	1 184	10 999
Net Current Assets Liabilities	213 694	154 623	125 402	144 574	112 591	128 908	111 872	96 477	72 417	39 671	38 271	38 460
Total Assets Less Current Liabilities	215 237	156 483	127 249	145 370	112 591	131 428	114 240	98 141	73 228	40 018	39 455	49 459
Creditors Due Within One Year	48 312	2 212	5 107	20 324	38 604	50 191	9 765
Number Shares Allotted				100	100
Par Value Share				1	1
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions		1 108	1 038
Tangible Fixed Assets Cost Or Valuation	2 057	3 165	4 203	4 203	4 203
Tangible Fixed Assets Depreciation	514	1 305	2 356	3 407	4 203
Tangible Fixed Assets Depreciation Charged In Period		791	1 051	1 051	796

Company staff

Alexander K.

Role: Director

Appointed: 25 November 2009

Latest update: 22 April 2024

Carol K.

Role: Director

Appointed: 25 November 2009

Latest update: 22 April 2024

Alexander K.

Role: Secretary

Appointed: 25 November 2009

Latest update: 22 April 2024

People with significant control

Alexander K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carol K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	12 June 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	25 February 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 August 2017
Annual Accounts 7 June 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	7 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 9 May 2014
Date Approval Accounts	9 May 2014

Smillie Inc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander K.

Carol K.

Alexander K.

People with significant control

Alexander K.

Carol K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies