Bruce Robertson Education Ltd
25 Bothwell Street G2 6NL Glasgow
Number: SC386084
Incorporation date: 2010-09-28
Dissolution date: 2020-10-10
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered as SC386084 14 years ago, Bruce Robertson Education Limited had been a private limited company until Saturday 10th October 2020 - the time it was dissolved. The business official registration address was 25 Bothwell Street, Glasgow.
The following business was supervised by 1 managing director: David R., who was chosen to lead the company in September 2010.
David R. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 38 317 | 70 491 | 81 493 | 85 977 | 85 112 | 105 827 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 26 766 | 14 679 | 34 164 | 52 516 | 63 127 | 108 272 | ||
| Cash Bank On Hand | 108 272 | 116 468 | 67 285 | |||||
| Current Assets | 53 711 | 81 230 | 96 033 | 96 414 | 95 059 | 119 370 | 121 464 | 107 305 |
| Debtors | 26 945 | 66 551 | 52 008 | 35 501 | 18 637 | 11 098 | 4 996 | 40 020 |
| Net Assets Liabilities Including Pension Asset Liability | 38 317 | 70 491 | ||||||
| Other Debtors | 10 379 | 40 020 | ||||||
| Property Plant Equipment | 987 | 434 | 71 | |||||
| Stocks Inventory | 9 861 | 8 397 | 13 295 | |||||
| Tangible Fixed Assets | 654 | 812 | 372 | 157 | 1 542 | 987 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 38 316 | 70 490 | 81 492 | 85 976 | 85 111 | 105 826 | ||
| Shareholder Funds | 38 317 | 70 491 | 81 493 | 85 977 | 85 112 | 105 827 | ||
| Other Financial Data | ||||||||
| Accrued Liabilities | 1 849 | 1 919 | 4 378 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 451 | 2 004 | 2 367 | |||||
| Average Number Employees During Period | 1 | |||||||
| Corporation Tax Payable | 12 318 | 4 789 | 111 | |||||
| Creditors | 14 530 | 6 953 | 4 820 | |||||
| Creditors Due Within One Year | 15 917 | 11 551 | 14 912 | 10 594 | 11 489 | 14 530 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 553 | 363 | ||||||
| Net Current Assets Liabilities | 37 794 | 69 679 | 81 121 | 85 820 | 83 570 | 104 840 | 114 511 | 102 485 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||
| Other Creditors | 110 | 110 | 193 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 2 438 | 2 438 | ||||||
| Provisions For Liabilities Charges | 131 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 579 | 1 631 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 878 | 1 457 | 807 | 807 | 2 438 | |||
| Tangible Fixed Assets Depreciation | 224 | 645 | 435 | 650 | 896 | 1 451 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 421 | 434 | 215 | 246 | 555 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 644 | |||||||
| Tangible Fixed Assets Disposals | 650 | |||||||
| Total Assets Less Current Liabilities | 38 448 | 70 491 | 81 493 | 85 977 | 85 112 | 105 827 | 114 945 | 102 556 |
| Trade Debtors Trade Receivables | 719 | 4 996 | ||||||
| Advances Credits Directors | 17 693 | 49 071 | 41 514 | 25 122 | 8 258 | |||
| Advances Credits Made In Period Directors | 17 693 | 51 378 | 27 443 | 3 611 | ||||
| Advances Credits Repaid In Period Directors | 20 000 | 35 000 | 20 003 | 16 864 | ||||
Role: Director
Appointed: 28 September 2010
Latest update: 2 April 2023
| Account next due date | 31 December 2020 |
| Account last made up date | 30 September 2018 |
| Confirmation statement next due date | 09 November 2020 |
| Confirmation statement last made up date | 28 September 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2012 |
| Annual Accounts 21 May 2015 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 21 May 2015 |
| Annual Accounts 10 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 | 10 June 2016 |
| Annual Accounts 20 April 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 20 April 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 22 May 2013 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 22 May 2013 |
| Annual Accounts 30 April 2014 | |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 30 April 2014 |
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40 Society Street
IV12 4PF
Nairn
40 Society Street
IV12 4PF
Nairn
40 Society Street
IV12 4PF
Nairn
40 Society Street
IV12 4PF
Nairn
40 Society Street
IV12 4PF
Nairn