Aic Electrical Engineering Limited.
9 Macmillan Gardens G71 5SD Uddingston
Number: SC490124
Incorporation date: 2014-10-30
Dissolution date: 2019-08-13
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Aic Electrical Engineering started conducting its operations in 2014 as a Private Limited Company with reg. no. SC490124. The firm's headquarters was based in Uddingston at 9 Macmillan Gardens. This Aic Electrical Engineering Ltd. business had been operating in this business for 5 years.
This firm had a single managing director: Andrew C. who was caring of it for 5 years.
Andrew C. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 29 198 | 34 998 | 32 953 | |
| Net Assets Liabilities | 144 | 4 219 | 6 | |
| Property Plant Equipment | 662 | 530 | 424 | |
| Cash Bank In Hand | 19 444 | 29 198 | ||
| Net Assets Liabilities Including Pension Asset Liability | 93 | 144 | ||
| Tangible Fixed Assets | 360 | 662 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 6 | ||
| Profit Loss Account Reserve | 91 | 138 | ||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 256 | 388 | 494 | |
| Corporation Tax Payable | 9 553 | 10 891 | 8 344 | |
| Creditors | 11 451 | 13 272 | 9 100 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 132 | 106 | ||
| Net Current Assets Liabilities | 8 431 | 17 747 | 21 726 | 23 853 |
| Other Creditors | 18 265 | 18 037 | 24 271 | |
| Other Taxation Social Security Payable | 1 178 | 1 661 | ||
| Property Plant Equipment Gross Cost | 918 | 918 | 918 | |
| Total Assets Less Current Liabilities | 8 791 | 18 409 | 22 256 | 24 277 |
| Trade Creditors Trade Payables | 720 | 720 | 756 | |
| Capital Employed | 93 | 144 | ||
| Creditors Due After One Year | 8 698 | 18 265 | ||
| Creditors Due Within One Year | 11 013 | 11 451 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 2 | 6 | ||
| Tangible Fixed Assets Additions | 450 | 468 | ||
| Tangible Fixed Assets Cost Or Valuation | 450 | 918 | ||
| Tangible Fixed Assets Depreciation | 90 | 256 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 90 | 166 | ||
| Value Shares Allotted Increase Decrease During Period | 2 | |||
Role: Director
Appointed: 30 October 2014
Latest update: 14 March 2020
| Account next due date | 31 July 2020 |
| Account last made up date | 31 October 2018 |
| Confirmation statement next due date | 21 January 2020 |
| Confirmation statement last made up date | 07 January 2019 |
| Annual Accounts 7 January 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 7 January 2016 |
| Annual Accounts 25 November 2016 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 25 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 31 October 2018 |
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