Company Overview
Sclg25 Limited is listed at the official companies registry as in Liquidation Private Limited Company. The company was incorporated on Thursday 31 January 2008, so this is a well established company. Sclg25 Limited has been in business for 18 years and 2 months. The accounts status is total exemption full and the accounts are next due on Monday 31 March 2025.
Registered Address

2Nd Floor, 18 Bothwell Street, Glasgow, G2 6NU
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Companies House Data
Company NameSCLG25 LIMITED
Company NumberSC337035
Registered Office Address2nd Floor, 18 Bothwell Street
 G2 6NU
Company CategoryPrivate Limited Company
Company StatusLiquidation
Country of OriginUnited Kingdom
Incorporation Date31/01/2008
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2025
Accounts Last Made Up Date30/06/2023
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date28/02/2017
Returns Last Made Up Date31/01/2016
Previous Company NameChanged Date
SPOTMIX (SCOTLAND) LIMITED21 Nov 2024
Directors & Members
Show Resigned
Laurie Clark - Director
(British, 64 years old, born August 1962)
Appointed 26 June 2024
 Active
Secretaries
Show Resigned
Laurie Clark - Secretary
Appointed 22 March 2023
 Active
Other Company Directorships
Laurie Clark
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Jun-2023 30-Jun-2022 30-Jun-2021
Balance Sheet
Fixed Assets 382,811 382,811 438,522
Current Assets 583,091 583,091 654,991
Creditors Due Within One Year 416,350 416,350 431,751
Working Cap 166,741 166,741 223,240
Total Assets Less Current Liabilities 549,552 549,552 661,762
Long-term Liabilities 250,897 250,897 374,750
Net Assets 298,655 298,655 287,012
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 298,655 298,655 287,012
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2023 30-Jun-2022 30-Jun-2021
Tangible Fixed Assets - - -
Fixed Assets 39.6% 39.6% 40.1%
Stocks Inventory - - -
Debtors 59.3% 59.3% 59.0%
Cash Bank In Hand - - -
Current Assets 60.4% 60.4% 59.9%
Creditors Due Within One Year 43.1% 43.1% 39.5%
Net Current Assets Liabilities 17.3% 17.3% 20.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 30.9% 30.9% 26.2%
Capital Employed - - -
Total Assets Less Current Liabilities 56.9% 56.9% 60.5%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2023 30-Jun-2022 30-Jun-2021
Liquidity Ratio 1.4 1.4 1.5
Solvency Ratio 1.4 1.4 1.4
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2023 30-Jun-2022 30-Jun-2021
Assets 965,902 965,902 1,093,513
Debt 667,247 667,247 806,501
Net Assets/Debt 298,655 298,655 287,012

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Liquidation.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Liquidation.  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Liquidation.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Registered office address changed from Abercorn House 79 Renfrew Road Paisley PA3 4DA Scotland to 2nd Floor, 18 Bothwell Street Glasgow G2 6NU on 14 March 2025
Termination of appointment of John Carrick Arthur Stewart as a director on 26 June 2024
Appointment of Mr Laurie Andrew Clark as a director on 26 June 2024
Secretary's details changed for Mr Laurie Andrew Clark on 17 October 2024
Registered office address changed from 99 Carstairs Street Glasgow G40 4JD Scotland to Abercorn House 79 Renfrew Road Paisley PA3 4DA on 22 November 2024
Certificate of change of name
Notification of Concrete Scotland Limited as a person with significant control on 20 February 2024
Cessation of Anglo Scottish Concrete Holdings Limited as a person with significant control on 20 February 2024
Confirmation statement made on 31 January 2024 with no updates
Appointment of Mr Laurie Andrew Clark as a secretary on 22 March 2023
Confirmation statement made on 31 January 2023 with no updates
Confirmation statement made on 31 January 2022 with updates
Confirmation statement made on 31 January 2021 with updates
Confirmation statement made on 31 January 2020 with updates
Change of details for Anglo Scottish Concrete Holdings Limited as a person with significant control on 15 November 2019
Previous accounting period extended from 31 December 2018 to 30 June 2019
Termination of appointment of Laurie Andrew Clark as a director on 17 May 2019
Appointment of Mr John Carrick Arthur Stewart as a director on 17 May 2019
Termination of appointment of John Carrick Arthur Stewart as a director on 16 May 2019
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