4x4 Accessories Scotland Ltd in Edinburgh, EH12 7SB

Description

Data updated on: 11-11-2018

2011 signifies the establishment of 4x4 Accessories Scotland Ltd, the company that was situated at 113 St. Johns Road, , Edinburgh. It was established on 2011-04-28. The firm Companies House Registration Number was SC398531 and the company zip code was EH12 7SB. The firm had been operating in this business for approximately 7 years up until 2018-10-02.

William N. was the following firm's managing director, arranged to perform management duties in 2011 in April.

William N. was the individual who had control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-10-31	2014-04-30	2015-04-30	2016-04-30	2017-04-30
Currency
Net Worth	-9 026	100	100	2 610	-1 572

Balance Sheet
Cash Bank On Hand					4 048	33
Current Assets	37 950	15 311	100	5 538	4 916	514
Debtors	7 611	533		206	867	481
Net Assets Liabilities					-1 572	-11 990
Property Plant Equipment					13 105	8 754
Cash Bank In Hand	2 014	1 128	100	5 332	4 049
Net Assets Liabilities Including Pension Asset Liability	-9 026	100	100	2 610	-1 572
Stocks Inventory	28 325	13 650
Tangible Fixed Assets	9 690	7 830			13 105

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-9 126	-28 162		2 510	-1 672
Shareholder Funds	-9 026	100	100	2 610	-1 572

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 351	8 702
Average Number Employees During Period					2
Creditors					19 593	21 258
Fixed Assets	9 690	7 830			13 105	8 754
Increase From Depreciation Charge For Year Property Plant Equipment						4 351
Net Current Assets Liabilities	21 550	4 374	100	2 610	-14 677	-20 744
Property Plant Equipment Gross Cost					17 456	17 456
Total Assets Less Current Liabilities	31 240	12 204	100	2 610	-1 572	-11 990
Creditors Due After One Year Total Noncurrent Liabilities	40 266
Creditors Due Within One Year Total Current Liabilities	16 400
Tangible Fixed Assets Additions	11 550				17 456
Tangible Fixed Assets Cost Or Valuation	11 550	11 550			17 456
Tangible Fixed Assets Depreciation	1 860	3 720			4 351
Tangible Fixed Assets Depreciation Charge For Period	1 860
Creditors Due After One Year	40 266	40 266
Creditors Due Within One Year	16 400	10 937		2 928	19 593
Number Shares Allotted			100		100
Par Value Share			1		1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		1 860			4 351

Company staff

William N.

Role: Director

Appointed: 28 April 2011

Latest update: 27 January 2023

People with significant control

William N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2019
Account last made up date	30 April 2017
Confirmation statement next due date	12 May 2018
Confirmation statement last made up date	28 April 2017

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 January 2014
Annual Accounts 23 October 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	23 October 2014
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 January 2016
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30

4x4 Accessories Scotland Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William N.

Jenneke N.

William N.

People with significant control

William N.

Accounts Documents

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