90:10 Business Development Consultancy Ltd
52 Glasgow Road ML10 6NF Strathaven
Number: SC231038
Incorporation date: 2002-05-01
Dissolution date: 2022-05-03
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
The business was situated in Strathaven with reg. no. SC231038. The firm was set up in the year 2002. The headquarters of this company was located at 52 Glasgow Road . The zip code is ML10 6NF. The company was formally closed in 2022, meaning it had been active for twenty years.
The following firm was supervised by 1 director: John A. who was overseeing it for twenty years.
John A. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 149 | 265 | 13 | 3 008 | 53 | 2 133 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 1 040 | 1 589 | 1 | 10 780 | 2 983 | 3 204 |
| Current Assets | 30 905 | 20 864 | 6 086 | 21 130 | 9 564 | 24 297 |
| Debtors | 29 865 | 19 275 | 6 085 | 10 350 | 6 581 | 21 093 |
| Tangible Fixed Assets | 359 | 338 | 290 | 567 | 550 | 327 |
| Net Assets Liabilities Including Pension Asset Liability | 3 008 | 53 | 2 133 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 148 | 264 | 12 | 3 007 | 52 | 2 132 |
| Shareholder Funds | 149 | 265 | 13 | 3 008 | 53 | 2 133 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 31 115 | 20 937 | 6 363 | 18 689 | 10 061 | 22 491 |
| Net Current Assets Liabilities | -210 | -73 | -277 | 2 441 | -497 | 1 806 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 132 | 140 | 620 | 274 | ||
| Tangible Fixed Assets Cost Or Valuation | 3 964 | 4 096 | 4 236 | 4 856 | 5 130 | 5 130 |
| Tangible Fixed Assets Depreciation | 3 605 | 3 758 | 3 946 | 4 289 | 4 580 | 4 803 |
| Tangible Fixed Assets Depreciation Charged In Period | 153 | 188 | 343 | 291 | ||
| Total Assets Less Current Liabilities | 149 | 265 | 13 | 3 008 | 53 | 2 133 |
| Accruals Deferred Income Within One Year | 1 393 | |||||
| Capital Employed | 3 008 | 53 | ||||
| Corporation Tax Due Within One Year | 5 422 | 7 445 | ||||
| Other Creditors Due Within One Year | 88 | 103 | ||||
| Value Shares Allotted | 1 | |||||
| V A T Due Within One Year | 1 858 | 1 618 | ||||
Role: Director
Appointed: 01 May 2002
Latest update: 18 March 2024
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 15 May 2022 |
| Confirmation statement last made up date | 01 May 2021 |
| Annual Accounts 9 February 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 9 February 2016 |
| Annual Accounts 13th October 2016 | |
| Start Date For Period Covered By Report | 1 June 2015 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 13th October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2017 |
| End Date For Period Covered By Report | 31 May 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2018 |
| End Date For Period Covered By Report | 31 May 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2019 |
| End Date For Period Covered By Report | 31 May 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2020 |
| End Date For Period Covered By Report | 31 May 2014 |
| Annual Accounts 26 November 2012 | |
| End Date For Period Covered By Report | 31 May 2012 |
| Date Approval Accounts | 26 November 2012 |
| Annual Accounts 13 February 2014 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 13 February 2014 |
| Annual Accounts 11 September 2014 | |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 11 September 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2014 |
(3 pages)
129 Comely Bank Road
EH4 1BH
Edinburgh
129 Comely Bank Road
EH4 1BH
Edinburgh
129 Comely Bank Road
EH4 1BH
Edinburgh