774 Sm Ltd
4 Rubislaw Terrace AB10 1XE Aberdeen
Number: SC427871
Incorporation date: 2012-07-09
Dissolution date: 2021-05-18
End of financial year: 05 April
Category: Private Limited Company
Status: Dissolved
774 Sm began its business in 2012 as a Private Limited Company registered with number: SC427871. This company's headquarters was registered in Aberdeen at 4 Rubislaw Terrace. The 774 Sm Limited firm had been operating in this business field for at least nine years.
Sylvia M. was this particular company's managing director, designated to this position in 2012 in July.
Sylvia M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-04-05 | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 37 804 | 60 504 | 68 605 | 90 694 | 66 694 | 29 294 | ||
| Balance Sheet | ||||||||
| Current Assets | 57 793 | 88 738 | 98 396 | 117 195 | 69 014 | 29 181 | 17 784 | 24 752 |
| Net Assets Liabilities | 29 295 | 11 353 | 15 924 | |||||
| Cash Bank In Hand | 40 650 | 63 229 | 74 881 | 98 448 | ||||
| Debtors | 17 143 | 25 509 | 23 515 | 18 959 | ||||
| Tangible Fixed Assets | 1 138 | 569 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 60 504 | 68 605 | 90 694 | 66 694 | 29 294 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | ||||
| Profit Loss Account Reserve | 37 794 | 60 494 | 68 595 | 90 684 | ||||
| Shareholder Funds | 37 804 | 60 504 | 68 605 | 90 694 | 66 694 | 29 294 | ||
| Other Financial Data | ||||||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Creditors | 531 | 6 688 | 8 828 | |||||
| Fixed Assets | 1 138 | 569 | 776 | 388 | ||||
| Net Current Assets Liabilities | 36 666 | 59 935 | 68 605 | 90 694 | 65 918 | 28 906 | 11 353 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 212 | 295 | 257 | 257 | ||||
| Capital Reserves | 37 804 | 60 504 | ||||||
| Creditors Due Within One Year | 21 127 | 28 803 | 29 791 | 26 713 | 3 391 | 532 | ||
| Number Shares Allotted | 10 | 10 | 10 | 10 | ||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Tangible Fixed Assets Additions | 1 707 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 707 | |||||||
| Tangible Fixed Assets Depreciation | 569 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 569 | |||||||
| Total Assets Less Current Liabilities | 37 804 | 60 504 | ||||||
| Advances Credits Directors | 663 | 1 763 | ||||||
| Advances Credits Made In Period Directors | 12 117 | |||||||
| Advances Credits Repaid In Period Directors | 12 780 | |||||||
| Value Shares Allotted | 10 | 10 | 10 | |||||
Role: Director
Appointed: 09 July 2012
Latest update: 28 February 2024
| Account next due date | 05 January 2022 |
| Account last made up date | 05 April 2020 |
| Confirmation statement next due date | 12 August 2021 |
| Confirmation statement last made up date | 29 July 2020 |
| Annual Accounts 4 January 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-06 |
| End Date For Period Covered By Report | 05 April 2014 |
| Date Approval Accounts | 4 January 2016 |
| Annual Accounts 15 September 2016 | |
| Start Date For Period Covered By Report | 2015-04-06 |
| End Date For Period Covered By Report | 05 April 2014 |
| Date Approval Accounts | 15 September 2016 |
| Annual Accounts 19 October 2017 | |
| Start Date For Period Covered By Report | 2016-04-06 |
| End Date For Period Covered By Report | 05 April 2014 |
| Date Approval Accounts | 19 October 2017 |
| Annual Accounts 12 December 2018 | |
| Start Date For Period Covered By Report | 2017-04-06 |
| End Date For Period Covered By Report | 05 April 2014 |
| Date Approval Accounts | 12 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-06 |
| End Date For Period Covered By Report | 05 April 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-06 |
| End Date For Period Covered By Report | 05 April 2014 |
| Annual Accounts 22 October 2013 | |
| End Date For Period Covered By Report | 05 April 2013 |
| Date Approval Accounts | 22 October 2013 |
| Annual Accounts 31 October 2014 | |
| End Date For Period Covered By Report | 05 April 2014 |
| Date Approval Accounts | 31 October 2014 |
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