Steven Scott Sot Limited in Glasgow, G75 8QP

Description

Data updated on: 01-11-2023

Steven Scott Sot Limited is officially located at Glasgow at 33 Westport. You can search for the company using the zip code - G75 8QP. The enterprise has been in the field on the British market for 12 years. This enterprise is registered under the number SC427948 and their current state is active. This business's SIC and NACE codes are 45310 and their NACE code stands for Wholesale trade of motor vehicle parts and accessories. Steven Scott Sot Ltd released its account information for the financial year up to Wednesday 31st August 2022. The company's latest confirmation statement was released on Thursday 1st December 2022.

Steven Scott Sot Limited is a small-sized vehicle operator with the licence number OM1124038. The firm has one transport operating centre in the country. In their subsidiary in Glasgow on 20-24 Telford Road, 1 machine is available.

There seems to be just one managing director this particular moment running the company, specifically Steven S. who's been utilizing the director's obligations since 2012-07-10.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	101 805	157 213	229 267	250 299

Balance Sheet
Cash Bank On Hand					298 724	334 121	303 144	393 950
Current Assets	178 048	189 651	256 203	324 403	465 505	508 774	507 332	604 461
Debtors	61 433	72 681	88 081	82 291	76 512	82 092	79 535	95 341
Net Assets Liabilities					381 122	431 106	467 507	542 164
Other Debtors						639	550	1 100
Property Plant Equipment					992	506	78	763
Total Inventories					90 269	92 561	124 653	115 170
Cash Bank In Hand	48 865	65 173	106 685	146 373
Net Assets Liabilities Including Pension Asset Liability	101 805	157 213	229 267	250 299
Stocks Inventory	67 750	51 797	61 437	95 739
Tangible Fixed Assets	72 985	49 344	47 893	568

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	101 804	157 212	229 266	250 298
Shareholder Funds	101 805	157 213	229 267	250 299

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					101 294	101 935	102 363	102 643
Additions Other Than Through Business Combinations Property Plant Equipment						155		965
Average Number Employees During Period					1	1	1	1
Bank Borrowings Overdrafts					50 000	37 225
Corporation Tax Payable					19 192	22 863	19 664	32 393
Creditors					35 375	40 949	39 903	63 060
Depreciation Rate Used For Property Plant Equipment						25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment						641	428	280
Net Current Assets Liabilities	28 820	107 869	181 374	249 731	430 130	467 825	467 429	541 401
Other Creditors					2 630	3 402	5 855	21 964
Other Taxation Social Security Payable					13 889	6 754	5 513	14 405
Property Plant Equipment Gross Cost					102 286	102 441	102 441	103 406
Total Assets Less Current Liabilities	101 805	157 213	229 267	250 299	431 122	468 331	467 507	542 164
Trade Creditors Trade Payables					-336	7 930	8 871	-5 702
Trade Debtors Trade Receivables					76 512	81 453	78 985	94 241
Creditors Due Within One Year	149 228	81 782	74 829	74 672
Fixed Assets	72 985	49 344	47 893	568
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		916	30 808	330
Tangible Fixed Assets Cost Or Valuation	97 313	98 229	129 037	98 904
Tangible Fixed Assets Depreciation	24 328	48 885	81 144	98 336
Tangible Fixed Assets Depreciation Charged In Period		24 557	32 259	24 808
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 616
Tangible Fixed Assets Disposals				30 463

Company staff

Steven S.

Role: Director

Appointed: 10 July 2012

Latest update: 23 November 2023

People with significant control

Steven S. is the individual who has control over this firm, owns over 3/4 of company shares.

Steven S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	18 November 2014
Annual Accounts 08 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	08 December 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

Steven Scott Sot Limited

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Description

Financial data based on annual reports

Company staff

Steven S.

People with significant control

Steven S.

Accounts Documents

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Texspeed (scotland) Ltd

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