The Model Team Limited in Glasgow, G3 7SL

Description

Data updated on: 01-11-2023

This company is registered in Glasgow under the following Company Registration No.: SC315559. This firm was registered in the year 2007. The main office of the firm is situated at 20a Royal Crescent . The zip code is G3 7SL. The firm known today as The Model Team Limited was known as Lightwait until Monday 2nd April 2007 then the name was changed. The company's classified under the NACE and SIC code 74909 : Other professional, scientific and technical activities not elsewhere classified. The latest financial reports describe the period up to 2023-01-30 and the most recent confirmation statement was submitted on 2023-01-30.

Our info that details the following firm's executives indicates that there are two directors: Peter L. and Michael O. who joined the company's Management Board on Tuesday 31st January 2023 and Thursday 8th February 2007.

Executives who control the firm include: Peter L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
The Model Team Limited 2007-04-02
Lightwait Limited 2007-01-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-30	2022-01-30	2023-01-30
Currency
Net Worth	26 707	32 166	46 094	28 102

Balance Sheet
Cash Bank On Hand					63 041	100 859	83 960	39 056	72 855	142 371	192 759
Current Assets	24 880	33 904	35 993	36 926	72 131	138 303	147 976	140 953	118 579	257 053	280 264
Debtors	12 341	22 451	16 730	4 584	9 090	37 444	64 016	101 897	45 724	114 682	87 505
Net Assets Liabilities					34 172	73 318	91 706	85 098	78 090	146 649	199 964
Property Plant Equipment					14 530	12 393	12 052	11 100	10 303	22 321
Other Debtors								52 707	10 000
Cash Bank In Hand	12 539	11 453	19 263	32 342
Intangible Fixed Assets	15 000	15 000	15 000	15 000
Net Assets Liabilities Including Pension Asset Liability	26 707	32 166	46 094	28 102
Tangible Fixed Assets	16 108	15 071	14 498	16 682

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	26 706	32 165	46 093	28 101
Shareholder Funds	26 707	32 166	46 094	28 102

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					10 500	12 000	13 500	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment					12 438	14 575	16 996	19 499	21 749	28 790	36 299
Average Number Employees During Period					3	3	4	3	3	3	4
Creditors					56 474	79 841	69 122	66 209	49 970	129 393	99 231
Fixed Assets	31 108	30 071	29 498	31 682	19 030	15 393	13 552	11 100	10 303	22 321	22 530
Increase From Amortisation Charge For Year Intangible Assets						1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment						2 137	2 421	2 503	2 250	7 041	5 995
Intangible Assets					4 500	3 000	1 500
Intangible Assets Gross Cost					15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	24 880	2 095	16 596	-3 580	15 657	58 462	78 854	74 744	68 609	127 660	181 033
Property Plant Equipment Gross Cost					26 968	26 968	29 048	30 599	32 052	51 111	14 022
Provisions For Liabilities Balance Sheet Subtotal					515	537	700	746	822	3 332	3 599
Total Additions Including From Business Combinations Property Plant Equipment							2 080	1 551	1 453	19 059	7 718
Total Assets Less Current Liabilities	55 988	63 975	46 094	28 102	34 687	73 855	92 406	85 844	78 912	149 981	203 563
Other Creditors								22 847	18 032	26 243	15 718
Other Taxation Social Security Payable								11 114	12 776	43 888	28 304
Trade Creditors Trade Payables								32 248	19 162	59 262	55 209
Trade Debtors Trade Receivables								49 190	35 724	114 682	87 505
Creditors Due After One Year	29 281	31 809
Creditors Due Within One Year		31 809	19 397	40 506
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Tangible Fixed Assets Additions			275	3 759
Tangible Fixed Assets Cost Or Valuation	22 634	22 634	22 909	26 668
Tangible Fixed Assets Depreciation	6 526	7 563	8 411	9 986
Tangible Fixed Assets Depreciation Charged In Period		1 037	848	1 575
Amount Specific Advance Or Credit Directors			6 194

Company staff

Peter L.

Role: Director

Appointed: 31 January 2023

Latest update: 27 January 2024

Michael O.

Role: Director

Appointed: 08 February 2007

Latest update: 27 January 2024

People with significant control

Peter L.

Notified on 31 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 October 2024
Account last made up date	30 January 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 23 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	23 October 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	14 October 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	30 January 2021
Annual Accounts
Start Date For Period Covered By Report	31 January 2021
End Date For Period Covered By Report	30 January 2022
Annual Accounts
Start Date For Period Covered By Report	31 January 2022
End Date For Period Covered By Report	30 January 2023

The Model Team Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter L.

Michael O.

Catherine O.

People with significant control

Peter L.

Michael O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies