Surtsey Limited in Glasgow, G1 2PP

Description

Data updated on: 11-06-2022

This firm was registered in Glasgow under the ID SC229570. This firm was started in 2002. The office of this company was located at Third Floor Finlay House 10-14 West Nile Street. The zip code for this location is G1 2PP. This firm was officially closed on 2022-04-05, which means it had been active for twenty years.

The following firm had an individual managing director: Moore L. who was in charge of it for twenty years.

Moore L. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	562 701	536 092	530 647	512 464

Balance Sheet
Cash Bank In Hand	526 360	521 066	522 396	504 751
Cash Bank On Hand				504 751	479 396	472 798	453 107
Current Assets	572 666	537 727	535 866	518 776	496 448	481 895	457 067
Debtors	46 306	16 661	13 470	14 025	17 052	9 097	3 960
Other Debtors				11 196	11 937	9 097	3 960
Property Plant Equipment				3 760	18 093	13 069
Tangible Fixed Assets	532	2		3 760

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	562 700	536 091	530 646	512 463
Shareholder Funds	562 701	536 092	530 647	512 464

Other Financial Data
Amount Specific Advance Or Credit Directors			6 225	6 801	7 541	7 541
Amount Specific Advance Or Credit Made In Period Directors				576	4 000		8 046
Amount Specific Advance Or Credit Repaid In Period Directors					3 260		15 587
Accumulated Depreciation Impairment Property Plant Equipment				7 874	13 960	18 984
Creditors				10 072	4 475	3 256	1 980
Creditors Due Within One Year	10 497	1 637	5 219	10 072
Disposals Decrease In Depreciation Impairment Property Plant Equipment							24 007
Disposals Property Plant Equipment							32 053
Increase From Depreciation Charge For Year Property Plant Equipment					6 086	5 024	5 023
Net Current Assets Liabilities	562 169	536 090	530 647	508 704	491 973	478 639	455 087
Number Shares Allotted		1	1	1
Other Creditors				5 309	1 000	1 500	1 980
Other Taxation Social Security Payable				4 763	3 475	1 756
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				11 634	32 053	32 053
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				4 700
Tangible Fixed Assets Cost Or Valuation		6 934	6 934	11 634
Tangible Fixed Assets Depreciation		6 932	6 934	7 874
Tangible Fixed Assets Depreciation Charged In Period			2	940
Total Additions Including From Business Combinations Property Plant Equipment					20 419
Total Assets Less Current Liabilities	562 701	536 092	530 647	512 464	510 066	491 708	455 087
Trade Debtors Trade Receivables				2 829	5 115
Advances Credits Directors	11 243	10 531	6 225	6 801
Advances Credits Made In Period Directors		240
Advances Credits Repaid In Period Directors		952	4 306

Company staff

Moore L.

Role: Director

Appointed: 25 March 2002

Latest update: 28 May 2023

People with significant control

Moore L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	08 April 2020
Confirmation statement last made up date	25 March 2019

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 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

Surtsey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Moore L.

William W.

People with significant control

Moore L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Surtsey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Moore L.

William W.

People with significant control

Moore L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016