Bgt Consultancy Limited in Edinburgh, EH4 5BP

Description

Data updated on: 15-11-2021

Registered with number SC403515 13 years ago, Bgt Consultancy Limited had been a private limited company until September 14, 2021 - the day it was officially closed. The company's last known mailing address was Q Court, 3 Quality Street Edinburgh.

This specific limited company was managed by one director: Ben T. who was maintaining it from July 14, 2011 to the date it was dissolved on September 14, 2021.

Ben T. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 023	8 796	1 798	971	361

Balance Sheet
Cash Bank In Hand	25 670	20 643	10 125	3 750	15 898
Cash Bank On Hand					15 898	509	11 964	25 823
Current Assets	37 550	20 643	13 535	10 011	16 385	18 465	24 137	30 413
Debtors	11 880		3 410	6 261	487	17 956	12 173	4 590
Net Assets Liabilities					361	5 907	818	11 176
Net Assets Liabilities Including Pension Asset Liability	18 023	8 796	1 798	971	361
Other Debtors					487	8 956	1 643
Property Plant Equipment					13 870	10 712	4 359	3 487
Tangible Fixed Assets	3 162	18 498	14 216	16 905	13 870

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	17 923	8 696	1 698	871	261
Shareholder Funds	18 023	8 796	1 798	971	361

Other Financial Data
Amount Specific Advance Or Credit Directors				6 261	487	8 536	1 643	7 075
Amount Specific Advance Or Credit Made In Period Directors					53 226	48 049	43 107	31 282
Amount Specific Advance Or Credit Repaid In Period Directors					59 000	40 000	50 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment					12 286	15 444	9 556	10 428
Average Number Employees During Period					1	1	1	1
Creditors					8 290	6 456	26 848	22 154
Creditors Due After One Year		8 819	5 841	10 291	8 290
Creditors Due Within One Year	22 057	17 826	17 262	12 154	18 829
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 077
Disposals Property Plant Equipment							12 241
Finance Lease Liabilities Present Value Total					8 290	6 456
Increase From Depreciation Charge For Year Property Plant Equipment						3 158	1 189	872
Net Current Assets Liabilities	15 493	2 817	-3 727	-2 143	-2 444	3 686	-2 711	8 259
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Other Creditors					684	942	1 191	7 455
Other Taxation Social Security Payable					16 144	11 836	25 657	14 698
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					26 156	26 156	13 915
Provisions					2 775	2 035	830	570
Provisions For Liabilities Balance Sheet Subtotal					2 775	2 035	830	570
Provisions For Liabilities Charges	632	3 700	2 850	3 500	2 775
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	3 953	20 932		24 820	1 006
Tangible Fixed Assets Cost Or Valuation	3 953	24 885	24 885	25 150	26 156
Tangible Fixed Assets Depreciation	791	6 387	10 669	8 245	12 286
Tangible Fixed Assets Depreciation Charged In Period		5 596	4 282	5 599	4 041
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 023
Tangible Fixed Assets Disposals				24 555
Total Assets Less Current Liabilities	18 655	21 315	10 489	14 762	11 426	14 398	1 648	11 746
Trade Creditors Trade Payables								1
Trade Debtors Trade Receivables						9 000	10 530	4 590
Advances Credits Directors	2 127	1 510	3 230	6 261	487
Advances Credits Made In Period Directors		46 117	51 740	40 031
Advances Credits Repaid In Period Directors		45 500	47 000	37 000
Creditors Due Within One Year Total Current Liabilities	22 057
Fixed Assets	3 162
Tangible Fixed Assets Depreciation Charge For Period	791

Company staff

Ben T.

Role: Director

Appointed: 14 July 2011

Latest update: 25 August 2023

People with significant control

Ben T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	28 July 2021
Confirmation statement last made up date	14 July 2020

Annual Accounts 25 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	25 April 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019

Bgt Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben T.

People with significant control

Ben T.

Accounts Documents

Company filings

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