Thistle Houseware Ltd in Glasgow, G5 0YE

Description

Data updated on: 01-11-2023

Thistle Houseware Ltd 's been on the local market for at least ten years. Registered with number SC472694 in the year 2014, the firm is based at Unit 3 Morris Park, Glasgow G5 0YE. The firm's classified under the NACE and SIC code 96090 which stands for Other service activities not elsewhere classified. The business latest annual accounts cover the period up to 2022/03/31 and the most recent confirmation statement was filed on 2023/06/08.

With regards to this particular limited company, the full extent of director's duties have so far been carried out by Ali K. who was arranged to perform management duties in 2021. The limited company had been managed by Samia K. till three years ago.

Ali K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	844	900

Balance Sheet
Cash Bank In Hand	15 170	11 196
Cash Bank On Hand		11 196	18 560	9 053	7 109	263	9 083	8 218	4 570
Current Assets	25 496	20 407	46 663	60 762	28 911	5 429	14 249	22 631	16 888
Debtors	938		18 892	22 510	11 047	1 831	1 831	453
Property Plant Equipment		972	1 326	1 025	795	750	638	542
Stocks Inventory	9 388	9 211
Tangible Fixed Assets	156	972
Total Inventories		9 211	9 211	29 199	10 755	3 335	3 335	13 960	12 318
Net Assets Liabilities Including Pension Asset Liability	844

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	744	800
Shareholder Funds	844	900

Other Financial Data
Accrued Liabilities		500	2 423	2 190	1 000	446	746	700	700
Accumulated Depreciation Impairment Property Plant Equipment		372	767	1 068	1 298	1 343	1 455	1 551	291
Average Number Employees During Period			3	3	3	2	1	1	1
Corporation Tax Payable		493		4 186	5 020	5 020	5 020	5 020	4 956
Creditors		20 479	39 717	57 411	26 056	8 266	14 675	22 244	37 311
Creditors Due Within One Year	24 808	20 479
Increase From Depreciation Charge For Year Property Plant Equipment			395	301	230	45	112	96	22
Merchandise		9 211	9 211	29 199	10 755	3 335	3 335	13 960	12 318
Net Current Assets Liabilities	688	-72	2 225	3 351	2 855	-2 837	-426	387	-20 423
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors								1 594	4 000
Other Taxation Social Security Payable		219	629	68					551
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		1 344	2 093	2 093	2 093	2 093	2 093	1 673
Recoverable Value-added Tax								453
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	208	1 136
Tangible Fixed Assets Cost Or Valuation	208	1 344
Tangible Fixed Assets Depreciation	52	372
Tangible Fixed Assets Depreciation Charged In Period	52	320
Total Additions Including From Business Combinations Property Plant Equipment			749
Total Assets Less Current Liabilities	844	900	3 551	4 376	3 650	-2 087	212	929	-19 962
Trade Creditors Trade Payables		13 472	58 878	48 663	14 547
Trade Debtors Trade Receivables				22 510	11 047	1 831	1 831
Fixed Assets	156

Company staff

Ali K.

Role: Director

Appointed: 01 March 2021

Latest update: 6 December 2023

People with significant control

Ali K.

Notified on 1 March 2021

Nature of control:

over 3/4 of shares

Samia K.

Notified on 1 March 2017

Ceased on 1 March 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-03-17
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 9 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	9 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Thistle Houseware Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali K.

Samia K.

People with significant control

Ali K.

Samia K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Thistle Houseware Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali K.

Samia K.

People with significant control

Ali K.

Samia K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016