518 Rentals Ltd
Flat 10 Burnbank House Burnbank Avenue Uddingston G71 7RY Glasgow
Number: SC340527
Incorporation date: 2008-03-31
Dissolution date: 2016-04-26
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
518 Rentals started conducting its operations in the year 2008 as a Private Limited Company under the following Company Registration No.: SC340527. The firm's registered office was located in Glasgow at Flat 10 Burnbank House. The 518 Rentals Limited business had been on the market for eight years.
This business was managed by an individual managing director: Joseph A. who was supervising it for four years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | -75 260 | -30 602 | -4 433 | -11 037 |
| Balance Sheet | ||||
| Cash Bank In Hand | 100 | 3 208 | 200 | 2 502 |
| Current Assets | 59 167 | 176 554 | 176 780 | 136 809 |
| Debtors | 37 867 | 173 346 | 176 580 | 134 307 |
| Net Assets Liabilities Including Pension Asset Liability | -75 260 | -30 602 | -4 433 | -11 037 |
| Stocks Inventory | 21 200 | |||
| Tangible Fixed Assets | 287 966 | 209 836 | 176 040 | 148 513 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -75 360 | -30 702 | -4 533 | -11 137 |
| Shareholder Funds | -75 260 | -30 602 | -4 433 | -11 037 |
| Other Financial Data | ||||
| Creditors Due After One Year Total Noncurrent Liabilities | 113 235 | 57 838 | ||
| Creditors Due Within One Year Total Current Liabilities | 309 158 | 359 154 | ||
| Fixed Assets | 287 966 | 209 836 | 176 040 | 148 513 |
| Net Current Assets Liabilities | -249 991 | -182 600 | -156 938 | -148 817 |
| Tangible Fixed Assets Additions | 83 313 | |||
| Tangible Fixed Assets Cost Or Valuation | 347 815 | 298 904 | 297 559 | 297 559 |
| Tangible Fixed Assets Depreciation | 59 849 | 89 068 | 121 519 | 149 046 |
| Tangible Fixed Assets Depreciation Charge For Period | 39 379 | |||
| Tangible Fixed Assets Depreciation Disposals | -10 160 | |||
| Tangible Fixed Assets Disposals | -132 224 | 1 345 | ||
| Total Assets Less Current Liabilities | 37 975 | 27 236 | 19 102 | -304 |
| Creditors Due After One Year | 57 838 | 23 535 | ||
| Creditors Due Within One Year | 359 154 | 333 718 | 285 626 | |
| Number Shares Allotted | 100 | |||
| Par Value Share | 1 | |||
| Provisions For Liabilities Charges | 10 733 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 32 826 | 27 527 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 375 | |||
Role: Director
Appointed: 01 March 2012
Latest update: 5 December 2019
Role: Secretary
Appointed: 31 March 2008
Latest update: 5 December 2019
| Account next due date | 30 November 2015 |
| Account last made up date | 28 February 2014 |
| Return next due date | 28 April 2016 |
| Return last made up date | 31 March 2015 |
| Annual Accounts 29 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-29 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 29 November 2013 |
| Annual Accounts 28 November 2014 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 28 November 2014 |
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