Bearsden Mailing Services Ltd
54 Cowgate Kirkintilloch G66 1HN Glasgow
Number: SC483933
Incorporation date: 2014-08-08
Dissolution date: 2019-03-26
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
The business was registered in Glasgow with reg. no. SC483933. It was started in 2014. The main office of this company was situated at 54 Cowgate Kirkintilloch. The postal code is G66 1HN. This business was formally closed on 2019-03-26, meaning it had been active for 5 years.
This limited company was administered by 1 managing director: Mala R. who was guiding it for 5 years.
Mala R. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2015-08-31 | 2016-08-31 | 2017-08-31 |
| Currency | |||
| Net Worth | 3 537 | 5 044 | 2 461 |
| Balance Sheet | |||
| Cash Bank In Hand | 5 525 | ||
| Current Assets | 9 727 | 10 733 | 7 066 |
| Debtors | 2 | ||
| Intangible Fixed Assets | 10 800 | ||
| Net Assets Liabilities Including Pension Asset Liability | 3 537 | 5 044 | 2 461 |
| Stocks Inventory | 4 200 | ||
| Tangible Fixed Assets | 10 125 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 2 | ||
| Profit Loss Account Reserve | 3 535 | ||
| Shareholder Funds | 3 537 | 5 044 | 2 461 |
| Other Financial Data | |||
| Creditors Due After One Year | 16 849 | 9 787 | 6 912 |
| Creditors Due Within One Year | 10 266 | 14 329 | 13 596 |
| Fixed Assets | 20 925 | 18 427 | 15 903 |
| Intangible Fixed Assets Additions | 12 000 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 200 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 1 200 | ||
| Intangible Fixed Assets Cost Or Valuation | 12 000 | ||
| Net Current Assets Liabilities | -539 | -3 596 | -6 530 |
| Tangible Fixed Assets Additions | 11 912 | ||
| Tangible Fixed Assets Cost Or Valuation | 11 912 | ||
| Tangible Fixed Assets Depreciation | 1 787 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 787 | ||
| Total Assets Less Current Liabilities | 20 386 | 14 831 | 9 373 |
Role: Director
Appointed: 08 August 2014
Latest update: 9 February 2024
| Account next due date | 31 May 2019 |
| Account last made up date | 31 August 2017 |
| Confirmation statement next due date | 22 August 2019 |
| Confirmation statement last made up date | 08 August 2018 |
| Annual Accounts 24 March 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-08-08 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 24 March 2016 |
| Annual Accounts 3 February 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 3 February 2017 |
| Annual Accounts 29 March 2018 | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-31 |
| Date Approval Accounts | 29 March 2018 |
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