Aa Vehicle Rental Limited.
7th Floor 90 St. Vincent Street G2 5UB Glasgow
Number: SC283238
Incorporation date: 2005-04-14
Dissolution date: 2019-01-12
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
The firm was registered in Glasgow with reg. no. SC283238. It was set up in the year 2005. The headquarters of this firm was situated at 7th Floor 90 St. Vincent Street. The area code for this place is G2 5UB. The firm was officially closed on 12th January 2019, which means it had been in business for 14 years.
The business was managed by one director: Rana K. who was leading it from 14th April 2005 to dissolution date on 12th January 2019.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2013-02-28 | 2014-02-28 | 2014-11-30 | 2015-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 203 791 | 16 853 | 51 297 | 71 995 | 34 976 |
| Balance Sheet | |||||
| Cash Bank In Hand | 50 | 61 | |||
| Current Assets | 24 757 | 19 565 | 27 279 | ||
| Debtors | 24 707 | 19 504 | 27 279 | 90 009 | 13 613 |
| Intangible Fixed Assets | 25 000 | 25 000 | 20 000 | 16 250 | 11 250 |
| Net Assets Liabilities Including Pension Asset Liability | 203 791 | 16 853 | 51 297 | 71 995 | 34 976 |
| Tangible Fixed Assets | 296 265 | 265 917 | 284 426 | 263 862 | 273 980 |
| Capital & Reserves | |||||
| Called Up Share Capital | 301 000 | 301 000 | 301 000 | 301 000 | 301 000 |
| Profit Loss Account Reserve | -97 209 | -284 147 | -249 703 | -229 005 | -266 024 |
| Shareholder Funds | 203 791 | 16 853 | 51 297 | 71 995 | 34 976 |
| Other Financial Data | |||||
| Creditors Due After One Year | 40 117 | 88 117 | 79 353 | 45 625 | |
| Creditors Due Within One Year | 142 231 | 253 512 | 192 291 | 218 773 | 218 242 |
| Fixed Assets | 321 265 | 290 917 | 304 426 | 280 112 | 285 230 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 8 750 | 13 750 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | 3 750 | 5 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | 25 000 | 25 000 | |
| Net Current Assets Liabilities | -117 474 | -233 947 | -165 012 | -128 764 | -204 629 |
| Number Shares Allotted | 301 000 | 301 000 | 301 000 | 301 000 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Secured Debts | 4 243 | 9 109 | |||
| Share Capital Allotted Called Up Paid | 301 000 | 301 000 | 301 000 | 301 000 | 301 000 |
| Tangible Fixed Assets Additions | 66 660 | 146 029 | 63 437 | 77 555 | |
| Tangible Fixed Assets Cost Or Valuation | 599 401 | 666 061 | 593 710 | 465 206 | 494 796 |
| Tangible Fixed Assets Depreciation | 303 136 | 400 144 | 309 284 | 201 344 | 220 816 |
| Tangible Fixed Assets Depreciation Charged In Period | 97 008 | 57 097 | 33 053 | 46 919 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 147 957 | 140 993 | 27 447 | ||
| Tangible Fixed Assets Disposals | 218 380 | 191 941 | 47 965 | ||
| Total Assets Less Current Liabilities | 203 791 | 56 970 | 139 414 | 151 348 | 80 601 |
Role: Director
Appointed: 14 April 2005
Latest update: 9 November 2023
Role: Secretary
Appointed: 14 April 2005
Latest update: 9 November 2023
| Account next due date | 31 August 2017 |
| Account last made up date | 30 November 2015 |
| Confirmation statement next due date | 28 April 2017 |
| Return last made up date | 14 April 2016 |
| Annual Accounts 25 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 25 November 2014 |
| Annual Accounts 5 February 2015 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 5 February 2015 |
| Annual Accounts 30 August 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 30 August 2016 |
| Annual Accounts 31 July 2013 | |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 31 July 2013 |
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15a Camptoun Holdings
EH39 5BA
Haddinton
15a Camptoun Holdings
EH39 5BA
Haddinton
15a Camptoun Holdings
EH39 5BA
Haddinton
15a Camptoun Holdings
EH39 5BA
Haddinton