Sofa Source (scotland) Limited in Glasgow, G74 5BU

Description

Data updated on: 08-09-2023

2013 is the date that marks the founding of Sofa Source (scotland) Limited, a company that was situated at 44 Milton Road, College Milton East Kilbride in Glasgow. It was started on 2013-01-07. The registered no. was SC439668 and the post code was G74 5BU. This firm had existed in this business for approximately ten years until 2023-07-25.

This business was administered by 1 director: Mark G. who was supervising it for ten years.

Mark G. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency	GBP	GBP	GBP	GBP
Net Worth	-55 674	-116 725	-132 392	-132 443

Balance Sheet
Current Assets	101 048	90 888	87 768	48 565
Net Assets Liabilities Including Pension Asset Liability	-55 674	-116 725	-132 392	-132 443
Cash Bank In Hand	17 283
Debtors	21 976
Stocks Inventory	61 789
Tangible Fixed Assets	8 400

Capital & Reserves
Called Up Share Capital	90
Profit Loss Account Reserve	-55 764
Shareholder Funds	-55 674	-116 725	-132 392	-132 443

Other Financial Data
Creditors Due Within One Year	165 122	207 613	220 160	181 008
Fixed Assets	8 400
Net Current Assets Liabilities	-64 074	-116 725	-132 392	-132 443
Number Shares Allotted	90
Par Value Share	1
Share Capital Allotted Called Up Paid	90
Tangible Fixed Assets Additions	10 500
Tangible Fixed Assets Cost Or Valuation	10 500
Tangible Fixed Assets Depreciation	2 100
Tangible Fixed Assets Depreciation Charged In Period	2 100
Total Assets Less Current Liabilities	-55 674	-116 725	-132 392	-132 443

Company staff

Mark G.

Role: Secretary

Appointed: 01 October 2013

Latest update: 22 March 2024

Mark G.

Role: Director

Appointed: 01 October 2013

Latest update: 22 March 2024

People with significant control

Mark G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	18 February 2021
Confirmation statement last made up date	07 January 2020

Annual Accounts 2 September 2014
Start Date For Period Covered By Report	2013-01-07
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	2 September 2014
Annual Accounts 01 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	01 September 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	12 September 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	19 June 2017

Sofa Source (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

Mark G.

Jillian B.

David B.

People with significant control

Mark G.

Accounts Documents

Company Vehicle Operator Data

44 Milton Road

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