Strathendrick Biogas Limited in Glasgow, G2 1AL

Description

Data updated on: 01-11-2023

This particular Strathendrick Biogas Limited business has been operating in this business for thirteen years, as it's been founded in 2011. Started with Companies House Reg No. SC412248, Strathendrick Biogas is a Private Limited Company located in 1 George Square, Glasgow G2 1AL. This company's principal business activity number is 72110 which stands for Research and experimental development on biotechnology. Strathendrick Biogas Ltd filed its account information for the financial period up to November 30, 2022. The firm's most recent annual confirmation statement was filed on November 29, 2022.

Regarding this specific business, the full extent of director's duties have so far been done by Robert K. who was assigned this position in 2011 in November.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30
Currency

Balance Sheet
Cash Bank On Hand	98 913	32 855
Current Assets	982 686	1 064 885
Debtors	869 197	805 555
Net Assets Liabilities	-1 112 669	-1 636 986
Other Debtors	395 779	310 421
Property Plant Equipment	4 323 360	4 324 257
Total Inventories	14 576	226 475

Other Financial Data
Accrued Liabilities Deferred Income	421 099	472 213
Accumulated Depreciation Impairment Property Plant Equipment	441 757	484 052
Additions Other Than Through Business Combinations Property Plant Equipment		136 942
Average Number Employees During Period	4	1
Bills Exchange Payable	38 511	37 027
Corporation Tax Recoverable	301 993	310 270
Creditors	5 508 623	5 954 579
Finance Lease Liabilities Present Value Total	20 098	41 475
Fixed Assets	4 323 360	4 324 977
Increase From Depreciation Charge For Year Property Plant Equipment		136 045
Investments Fixed Assets		720
Net Current Assets Liabilities	181 936	56 330
Number Shares Issued Fully Paid		12 500
Other Creditors	1 107	4 107
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		93 750
Other Disposals Property Plant Equipment		93 750
Other Remaining Borrowings	5 450 014	5 876 077
Other Taxation Social Security Payable	2 070
Par Value Share		1
Profit Loss	-132 207	-524 317
Property Plant Equipment Gross Cost	4 765 117	4 808 309
Provisions For Liabilities Balance Sheet Subtotal	109 342	63 714
Total Assets Less Current Liabilities	4 505 296	4 381 307
Trade Creditors Trade Payables	365 054	488 348
Trade Debtors Trade Receivables	171 425	184 864

Company staff

Robert K.

Role: Director

Appointed: 29 November 2011

Latest update: 8 April 2024

People with significant control

Robert K.

Notified on 29 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30

Strathendrick Biogas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert K.

People with significant control

Robert K.

Accounts Documents

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