The Bay Attic Limited in Glasgow, G68 9NJ

Description

Data updated on: 01-11-2023

SC327573 is a registration number used by The Bay Attic Limited. It was registered as a Private Limited Company on Wednesday 11th July 2007. It has existed on the British market for the last seventeen years. This enterprise may be found at 4 Blantyre Gardens Cumbernauld in Glasgow. The company's zip code assigned is G68 9NJ. The firm's registered with SIC code 47910 meaning Retail sale via mail order houses or via Internet. 2022-07-31 is the last time the accounts were reported.

That limited company owes its accomplishments and constant progress to two directors, specifically Elaine P. and David P., who have been in the company for 11 years. To help the directors in their tasks, the abovementioned limited company has been utilizing the expertise of David P. as a secretary since September 2013.

David P. 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth			-20 713	-19 939	-17 323

Balance Sheet
Cash Bank On Hand					257	373	375	304	82	594	360
Current Assets	3 119	2 273	3 031	5 795	8 467	8 072	8 072	2 550	2 104	2 616	360
Debtors	2 043	1 289	1 240	4 055	9 810	7 438	7 494	2 043	2 022	2 022
Net Assets Liabilities							-12 135	-9 325	-13 136	-13 026	-13 440
Other Debtors					2 104	2 087	2 065	2 043	2 022	2 022
Property Plant Equipment					1 158	630	636	346	1 029	1 444	950
Total Inventories					371	261	203	203
Cash Bank In Hand	1 014	815	1 344	1 369	257
Intangible Fixed Assets	9 119	5 645	2 171
Net Assets Liabilities Including Pension Asset Liability	-11 481	-17 256	-20 713	-19 939	-17 323
Stocks Inventory	62	169	447	371	371
Tangible Fixed Assets	936	1 226	1 574	2 469	1 158

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-11 482	-17 257	-20 714	-19 940	-17 324
Shareholder Funds			-20 713	-19 939	-17 323

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					17 370	17 370	17 370	17 370	17 370
Accumulated Depreciation Impairment Property Plant Equipment					4 533	5 061	5 650	5 940	6 107	4 296	4 790
Average Number Employees During Period								2	2
Bank Borrowings Overdrafts									3 300	2 585	1 909
Corporation Tax Payable					1 076	776	37
Creditors					21 213	19 732	20 843	17 036	3 300	2 585	1 909
Increase From Depreciation Charge For Year Property Plant Equipment						528	589	290	167	516	494
Intangible Assets Gross Cost					17 370	17 370	17 370	17 370	17 370
Net Current Assets Liabilities	2 564	-27	-358	1 692	5 619	-11 660	-12 771	-14 486	-15 100	-17 590	-18 140
Other Creditors					983	785	690	16 168	16 629	16 717	16 903
Other Disposals Decrease In Amortisation Impairment Intangible Assets										17 370
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 327
Other Disposals Intangible Assets										17 370
Other Disposals Property Plant Equipment										2 327
Other Taxation Social Security Payable					1 412	1 853	3 282	36	67	929	569
Property Plant Equipment Gross Cost					5 691	5 691	6 286	6 286	7 136	5 740
Provisions For Liabilities Balance Sheet Subtotal							-5 429	-4 815	-4 235	-5 705	-5 659
Total Additions Including From Business Combinations Property Plant Equipment							595		850	931
Total Assets Less Current Liabilities	12 619	6 844	3 387	4 161	6 777	-11 030	-12 135	-14 140	-14 071	-16 146	-17 190
Trade Creditors Trade Payables					1 348	1 475	1 119	832	508	1 900	325
Amount Specific Advance Or Credit Directors				21 090	16 394	14 843	15 715
Amount Specific Advance Or Credit Made In Period Directors					1 006	1 064	3 145
Amount Specific Advance Or Credit Repaid In Period Directors					5 702	2 615	2 273
Additional Provisions Increase From New Provisions Recognised							-78
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						384
Creditors Due After One Year	24 100	24 100	24 100	24 100	24 100
Creditors Due Within One Year	555	2 300	3 389	4 103	4 819
Deferred Tax Assets					5 735	5 351	5 429
Fixed Assets	10 055	6 871	3 745	2 469	1 158	630	636
Intangible Fixed Assets Aggregate Amortisation Impairment	8 251	11 725	15 199	17 370
Intangible Fixed Assets Amortisation Charged In Period		3 474	3 474	2 171
Intangible Fixed Assets Cost Or Valuation	17 370	17 370	17 370	17 370
Merchandise					371	261	203
Number Shares Allotted			1	1	1
Number Shares Issued Fully Paid						1	1
Par Value Share		1	1	1	1	1	1
Profit Loss						558	-1 105
Provisions					-5 735	-5 351	-5 429
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 031	1 191	1 854
Tangible Fixed Assets Cost Or Valuation	2 926	3 957	5 148	7 002	5 691
Tangible Fixed Assets Depreciation	1 990	2 731	3 574	4 533	4 533
Tangible Fixed Assets Depreciation Charged In Period		741	843	959	785
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					785
Tangible Fixed Assets Disposals					1 311
Advances Credits Directors			680	3 010	7 706
Advances Credits Made In Period Directors				1 725
Advances Credits Repaid In Period Directors				5 415
Capital Employed	-11 481	-17 256	-20 713

Company staff

David P.

Role: Secretary

Appointed: 16 September 2013

Latest update: 27 March 2024

Elaine P.

Role: Director

Appointed: 16 September 2013

Latest update: 27 March 2024

David P.

Role: Director

Appointed: 11 July 2007

Latest update: 27 March 2024

People with significant control

David P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	30 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
End Date For Period Covered By Report	31 July 2013

The Bay Attic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

Elaine P.

David P.

Elaine P.

People with significant control

David P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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The Bay Attic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

Elaine P.

David P.

Elaine P.

People with significant control

David P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015