V & A (glasgow) Ltd in Glasgow, G1 2LW

Description

Data updated on: 01-11-2023

V & A (glasgow) started its operations in the year 2015 as a Private Limited Company under the ID SC509606. This particular firm has been active for nine years and it's currently active. The company's headquarters is registered in Glasgow at C/o D M Mcnaught & Co Ltd. You could also locate this business utilizing its postal code of G1 2LW. This enterprise's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. V & A (glasgow) Limited filed its account information for the financial period up to 2023-05-31. The latest confirmation statement was released on 2023-10-14.

Presently, this specific business is led by just one director: Giuseppe A., who was assigned this position four years ago. That business had been managed by Victor A. till 4 years ago.

Giuseppe A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	100

Balance Sheet
Cash Bank In Hand	100
Cash Bank On Hand	100	100	13 900	19 400	66 985	121 080	91 004	35 119
Current Assets		100	16 988	23 159	72 503	127 106	96 644	44 166
Debtors			452		2 602	2 784	1 954	4 209
Other Debtors			452		2 602	2 784	1 954	4 209
Property Plant Equipment			214 622	209 430	206 857	210 722	206 750	204 445
Total Inventories			2 636	3 759	2 916	3 242	3 686	4 838
Net Assets Liabilities					110 758	141 864	144 776	147 224

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			6 489	11 681	16 229	21 744	26 266	30 211
Average Number Employees During Period			4	4	4	5	5	4
Creditors			200 655	180 258	168 602	44 167	34 837	24 948
Increase From Depreciation Charge For Year Property Plant Equipment			6 489	5 192	4 548	5 515	4 522	3 945
Net Current Assets Liabilities		100	-183 667	-157 099	-96 099	-24 691	-27 137	-32 273
Number Shares Allotted	100
Other Creditors			184 079	158 631	140 395	116 197	92 060	47 149
Other Taxation Social Security Payable			13 564	16 460	25 945	21 042	14 980	11 213
Par Value Share	1
Property Plant Equipment Gross Cost			221 111	221 111	223 086	232 466	233 016	234 656
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment			221 111		1 975	9 380	550	1 640
Total Assets Less Current Liabilities	100	100	30 955	52 331	110 758	186 031	179 613	172 172
Trade Creditors Trade Payables			3 012	5 167	2 262	8 725	7 095	8 337
Bank Borrowings Overdrafts						44 167	34 837	24 948

Company staff

Giuseppe A.

Role: Director

Appointed: 09 July 2020

Latest update: 26 April 2024

People with significant control

Giuseppe A.

Notified on 10 July 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Victor A.

Notified on 6 April 2016

Ceased on 10 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 23 February 2017
Start Date For Period Covered By Report	29 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

V & A (glasgow) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Giuseppe A.

Victor A.

People with significant control

Giuseppe A.

Victor A.

Accounts Documents

Company filings

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