980 Limited in South Queensferry, EH30 9AB

Description

Data updated on: 01-11-2023

Registered with number SC331086 17 years ago, 980 Limited is categorised as a Private Limited Company. Its present mailing address is 11 Lowrie Gait, South Queensferry. This business's SIC and NACE codes are 49320 which stands for Taxi operation. Its latest filed accounts documents describe the period up to 2022-09-30 and the latest annual confirmation statement was filed on 2023-07-22.

Concerning this specific company, the full scope of director's obligations have so far been executed by Kevin S. who was designated to this position on 2007-09-18. Additionally, the director's responsibilities are constantly aided with by a secretary - Samantha S., who was chosen by this company in 2007.

Kevin S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	681	2 709	2 041	8 298	15 603	23 041

Balance Sheet
Cash Bank In Hand	874	2 707	2 613	2 089	12 250	21 511
Cash Bank On Hand						21 511	21 492	27 307	31 798	31 589	25 135	42 703
Current Assets	974	2 807	2 713	2 089
Debtors	100	100	100
Property Plant Equipment						6 688	5 016	3 762	2 508	31 916	23 937
Tangible Fixed Assets	1 139	854	640	11 889	8 917	6 688
Net Assets Liabilities									28 712	16 466	8 473	8 464

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	581	2 609	1 941	8 198	15 503	22 941
Shareholder Funds	681	2 709	2 041	8 298	15 603	23 041

Other Financial Data
Accrued Liabilities						720	1 200	720	1 200	1 560	1 960	2 440
Accumulated Depreciation Impairment Property Plant Equipment						9 164	10 836	12 090	13 344	7 979	15 958
Average Number Employees During Period								1	1	1
Corporation Tax Payable						1 938		697	694	694	694	694
Creditors						5 158	3 700	5 117	5 594	41 085	34 245	27 405
Creditors Due Within One Year	1 432	952	1 312	5 680	5 564	5 158
Increase From Depreciation Charge For Year Property Plant Equipment							1 672	1 254	1 254	7 979	7 979
Net Current Assets Liabilities	-458	1 855	1 401	-3 591	6 686	16 353	17 792	22 190	26 204	25 635	18 781	35 869
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						15 852	15 852	15 852	15 852	39 895	39 895
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				15 852
Tangible Fixed Assets Cost Or Valuation	2 700	2 700	2 700	15 852	15 852
Tangible Fixed Assets Depreciation	1 561	1 846	2 060	3 963	6 935	9 164
Tangible Fixed Assets Depreciation Charged In Period		285	214	3 963	2 972	2 229
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 060
Tangible Fixed Assets Disposals				2 700
Total Assets Less Current Liabilities	681	2 709	2 041	8 298	15 603	23 041	22 808	25 952	28 712	57 551	42 718	35 869
Bank Borrowings Overdrafts										41 085	34 245	27 405
Disposals Decrease In Depreciation Impairment Property Plant Equipment										13 344		15 958
Disposals Property Plant Equipment										15 852		39 895
Total Additions Including From Business Combinations Property Plant Equipment										39 895

Company staff

Samantha S.

Role: Secretary

Appointed: 18 September 2007

Latest update: 7 February 2024

Kevin S.

Role: Director

Appointed: 18 September 2007

Latest update: 7 February 2024

People with significant control

Kevin S.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 18 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	18 June 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 September 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

980 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha S.

Kevin S.

People with significant control

Kevin S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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980 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha S.

Kevin S.

People with significant control

Kevin S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013