Company Overview
Douglas 50 Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 29 July 2015, so this is a well established company. Douglas 50 Limited has been in business for 10 years and 8 months. The accounts status is micro entity and the accounts are next due on Thursday 30 April 2026.
Registered Address

C/O Craig Corporate Ltd 2Nd Floor, Stirling House, 226 St. Vincent Street, Glasgow, G2 5RQ
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Companies House Data
Company NameDOUGLAS 50 LIMITED
Company NumberSC511860
Registered Office AddressC/O Craig Corporate Ltd 2nd Floor, Stirling House
 226 St. Vincent Street
 G2 5RQ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date29/07/2015
Accounting Reference Date Day31
Accounting Reference Date Month7
Accounts Next Due Date30/04/2026
Accounts Last Made Up Date31/07/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date26/08/2016
Directors & Members
Paul Yacoubian - Director
(British, 66 years old, born April 1960)
Appointed 29 July 2015
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Paul Yacoubian
ACS CLOTHING LIMITED
ACSG REALISATION LIMITED
ALHAMBRA FILMS LIMITED
ANNEXE THEATRE COMPANY LIMITED
ANNEXE THEATRE PRODUCTIONS
ARDEN HOLDINGS LIMITED
COLAMET LIMITED
CRAIG CORPORATE GROUP LIMITED
CRAIG CORPORATE LIMITED
CRAIG CORPORATE UK LIMITED
CUBIX LAMINATES LIMITED
EXCHANGELAW (467) LIMITED
HFG CORPORATE LIMITED
HOUSTON BOTTLING & CO-PACK LIMITED
HYDROKLEAR SERVICES LIMITED
NEOGEN EUROPE LIMITED
OEG OFFSHORE UK LIMITED
PARAGON ENSEMBLE LIMITED
RFBML REALISATIONS LIMITED
ST COLUMBA'S SCHOOL (CONSTRUCTION) LIMITED
ST COLUMBA'S SCHOOL (DEVELOPMENTS) LIMITED
ST. COLUMBA'S SCHOOL LIMITED
STALLBOOK LIMITED
TRON EVENTS LIMITED
TRON THEATRE LIMITED
WHERE NOW CONSULTING LTD
WHERE NOW LTD
Balance Sheet Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Balance Sheet
Fixed Assets 187,652 187,652 197,427
Current Assets 15,657 15,657 117,800
Creditors Due Within One Year 163,548 163,548 283,513
Working Cap -147,891 -147,891 -165,713
Total Assets Less Current Liabilities 39,761 39,761 31,714
Long-term Liabilities 0 0 0
Net Assets 39,761 39,761 31,714
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 39,761 39,761 31,714
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Tangible Fixed Assets - - -
Fixed Assets 92.3% 92.3% 62.6%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 7.7% 7.7% 37.4%
Creditors Due Within One Year 80.4% 80.4% 89.9%
Net Current Assets Liabilities -72.7% -72.7% -52.6%
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 19.6% 19.6% 10.1%
Capital Employed - - -
Total Assets Less Current Liabilities 19.6% 19.6% 10.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Liquidity Ratio 0.1 0.1 0.4
Solvency Ratio 1.2 1.2 1.1
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 31-Jul-2024 31-Jul-2022 31-Jul-2021
Assets 203,309 203,309 315,227
Debt 163,548 163,548 283,513
Net Assets/Debt 39,761 39,761 31,714

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.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. 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 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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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
Confirmation statement made on 28 July 2025 with no updates
Confirmation statement made on 28 July 2024 with no updates
Confirmation statement made on 28 July 2023 with no updates
Confirmation statement made on 28 July 2022 with no updates
Registered office address changed from 226 st. Vincent Street Glasgow G2 5RQ Scotland to C/O Craig Corporate Ltd 2nd Floor, Stirling House 226 st. Vincent Street Glasgow G2 5RQ on 25 April 2022
Registered office address changed from C/O Rennie Mcinnes Llp Douglas House Main Street Milngavie Glasgow G62 6BU United Kingdom to 226 st. Vincent Street Glasgow G2 5RQ on 25 January 2022
Confirmation statement made on 28 July 2021 with no updates
Confirmation statement made on 28 July 2020 with no updates
Confirmation statement made on 28 July 2019 with no updates
Change of details for Mr Paul Yacoubian as a person with significant control on 28 July 2019
Director's details changed for Mr Paul Yacoubian on 28 July 2019
Confirmation statement made on 28 July 2018 with no updates
Confirmation statement made on 28 July 2017 with no updates
Confirmation statement made on 28 July 2016 with updates
Incorporation
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