Spg 24 Clark Street Ltd in Glasgow, G1 3PT

Description

Data updated on: 16-11-2021

Located in 16 Gordon Street (1st Floor), Glasgow G1 3PT Spg 24 Clark Street Ltd was classified as a Private Limited Company with SC456906 registration number. This company was created on 2013-08-15. Spg 24 Clark Street Ltd had been on the local market for eight years.

The knowledge we have detailing this specific firm's members shows that the last two directors were: Brian G. and Anthony M. who assumed their respective positions on 2015-04-02.

Executives who had control over this firm were as follows: Brian G. had substantial control or influence over the company. Anthony M. had substantial control or influence over the company. Scottish Property Group Ltd owned over 3/4 of company shares. This business could have been reached in Glasgow at Gordon Street, G1 3PT and was registered as a PSC under the registration number Sc310553.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	6 073	15 430	60 983

Balance Sheet
Cash Bank In Hand	13 365	7 013	5 239
Cash Bank On Hand			5 239	14 848	36 736
Current Assets	16 347	9 765	6 429	14 928	39 101
Debtors	2 982	2 752	1 190	80	2 365
Net Assets Liabilities			60 983	-644 035	-833 089	42 476	42 476
Net Assets Liabilities Including Pension Asset Liability	6 073	15 430	60 983
Property Plant Equipment			8 686	5 211	1 737
Tangible Fixed Assets	14 187	12 160	8 686

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	5 973	15 330	60 883
Shareholder Funds	6 073	15 430	60 983

Other Financial Data
Accrued Liabilities			16 621	19 826	18 706	42 476
Accumulated Depreciation Impairment Property Plant Equipment			8 686	12 161	15 635
Amounts Owed By Group Undertakings					673
Amounts Owed To Group Undertakings			10 816	10 816	27 016
Bank Borrowings				1 376 930	1 317 720
Bank Borrowings Overdrafts			85 632	88 005	91 121
Corporation Tax Payable			327	1 242	7 566
Creditors			1 373 953	1 332 928	1 272 159	42 476	42 476
Creditors Due After One Year	1 442 124	1 417 343	1 373 953
Creditors Due Within One Year	82 337	89 152	80 179
Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 635
Disposals Investment Property Fair Value Model						525 000
Disposals Property Plant Equipment						17 372
Fixed Assets	1 514 187	1 512 160	1 508 686	755 211	526 737
Increase From Depreciation Charge For Year Property Plant Equipment				3 475	3 474
Investment Property			1 500 000	750 000	525 000
Investment Property Fair Value Model			1 500 000	750 000	525 000
Net Current Assets Liabilities	-65 990	-79 387	-73 750	-66 318	-87 667	42 476	42 476
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			17 372	17 372	17 372
Recoverable Value-added Tax					1 372
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	17 372
Tangible Fixed Assets Cost Or Valuation	17 372	17 372
Tangible Fixed Assets Depreciation	3 185	5 212	8 686
Tangible Fixed Assets Depreciation Charged In Period	3 185	2 027	3 474
Total Assets Less Current Liabilities	1 448 197	1 432 773	1 434 936	688 893	439 070	42 476	42 476
Trade Creditors Trade Payables			1 079	2 673	6 642
Trade Debtors Trade Receivables			1 190	80	320

Company staff

Brian G.

Role: Director

Appointed: 02 April 2015

Latest update: 13 April 2024

Anthony M.

Role: Director

Appointed: 02 April 2015

Latest update: 13 April 2024

People with significant control

Brian G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Anthony M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Scottish Property Group Ltd

Address: First Floor 16 Gordon Street, Glasgow, G1 3PT, Scotland

Legal authority Companies Act

Legal form Limited Company

Country registered Scotland

Place registered United Kingdom

Registration number Sc310553

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Atomic Limited

Address: 34 North Quay, Douglas, Isle Of Man, IM1 4LB, Isle Of Man

Legal authority Isle Of Man Comapnes Act 2006

Legal form Limited Company

Country registered Isle Of Man

Place registered Isle Of Man Companies Registry

Registration number 011945v

Notified on 6 April 2016

Ceased on 6 March 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	29 August 2021
Confirmation statement last made up date	15 August 2020

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	15 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 February 2015
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Spg 24 Clark Street Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian G.

Anthony M.

John M.

People with significant control

Brian G.

Anthony M.

Scottish Property Group Ltd

Atomic Limited

Accounts Documents

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