The Glasgow Room Limited.
1 Cambuslang Court G32 8FH Glasgow
Number: SC205098
Incorporation date: 2000-03-16
Dissolution date: 2017-08-29
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number SC205098 24 years ago, The Glasgow Room Ltd. had been a private limited company until 2017-08-29 - the time it was dissolved. The firm's last known office address was 1 Cambuslang Court, Glasgow. The company was known under the name Briarbay up till 2000-05-18 then the business name got changed.
This business was directed by one managing director: Alan M., who was designated to this position on 2000-05-11.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -30 405 | -43 084 | -55 743 | -64 414 | -72 577 | -71 322 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 9 889 | 8 383 | 5 867 | 7 387 | 6 096 | 3 565 |
| Current Assets | 13 875 | 13 202 | 15 081 | 13 037 | 6 096 | |
| Debtors | 1 939 | 2 716 | 663 | 150 | ||
| Intangible Fixed Assets | 37 831 | 29 424 | 16 814 | 4 204 | ||
| Stocks Inventory | 2 047 | 2 103 | 8 551 | 5 500 | ||
| Tangible Fixed Assets | 1 084 | 880 | 797 | 503 | 337 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | -30 407 | -43 086 | -55 745 | -64 416 | -72 579 | -71 324 |
| Shareholder Funds | -30 405 | -43 084 | -55 743 | -64 414 | -72 577 | -71 322 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 83 195 | 86 590 | 88 435 | 82 158 | 79 010 | 74 887 |
| Fixed Assets | 38 915 | 30 304 | 17 611 | 4 707 | 337 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 88 270 | 96 677 | 109 287 | 121 897 | 126 101 | |
| Intangible Fixed Assets Amortisation Charged In Period | 8 407 | 12 610 | 12 610 | 4 204 | ||
| Intangible Fixed Assets Cost Or Valuation | 126 101 | 126 101 | 126 101 | 126 101 | 126 101 | |
| Net Current Assets Liabilities | -69 320 | -73 388 | -73 354 | -69 121 | -72 914 | -71 322 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 650 | |||||
| Tangible Fixed Assets Cost Or Valuation | 4 235 | 4 235 | 4 885 | 4 885 | 4 885 | |
| Tangible Fixed Assets Depreciation | 3 151 | 3 355 | 4 088 | 4 382 | 4 548 | |
| Tangible Fixed Assets Depreciation Charged In Period | 204 | 733 | 294 | 166 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 548 | |||||
| Tangible Fixed Assets Disposals | 4 885 | |||||
| Total Assets Less Current Liabilities | -30 405 | -43 084 | -55 743 | -64 414 | -72 577 | -71 322 |
Role: Secretary
Appointed: 14 March 2004
Latest update: 14 November 2023
Role: Director
Appointed: 11 May 2000
Latest update: 14 November 2023
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 30 March 2018 |
| Return last made up date | 16 March 2016 |
| Annual Accounts 22 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 22 December 2014 |
| Annual Accounts 23 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 | 23 December 2015 |
| Annual Accounts 31 January 2017 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 31 January 2017 |
| Annual Accounts 22 November 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 22 November 2012 |
| Annual Accounts 19 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 19 December 2013 |
(8 pages)