Castlecary Consultancy Ltd
1 Weir Buildings Castlecary G68 0HQ Cumbernauld
Number: SC461697
Incorporation date: 2013-10-16
Dissolution date: 2022-03-22
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
The business was located in Cumbernauld registered with number: SC461697. The company was set up in the year 2013. The office of this company was located at 1 Weir Buildings Castlecary. The postal code for this address is G68 0HQ. This company was officially closed on 2022-03-22, which means it had been active for 9 years.
David M. was the company's director, appointed 11 years ago.
David M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Currency | ||||||
| Net Worth | 1 288 | -579 | 145 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 667 | 526 | ||||
| Current Assets | 5 667 | 526 | ||||
| Net Assets Liabilities | 145 | 2 753 | 3 220 | 10 485 | ||
| Property Plant Equipment | 950 | |||||
| Cash Bank In Hand | 781 | 1 185 | 5 667 | |||
| Tangible Fixed Assets | 1 687 | 1 266 | 950 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 1 287 | -580 | 144 | |||
| Shareholder Funds | 1 288 | -579 | 145 | |||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 300 | 2 250 | ||||
| Creditors | 6 472 | 3 991 | 3 220 | 10 485 | ||
| Fixed Assets | 950 | 712 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 950 | |||||
| Net Current Assets Liabilities | -399 | -1 845 | -805 | 3 465 | 3 220 | 10 485 |
| Property Plant Equipment Gross Cost | 2 250 | 2 250 | ||||
| Total Assets Less Current Liabilities | 1 288 | -579 | 145 | 2 753 | 3 220 | 10 485 |
| Creditors Due Within One Year | 1 180 | 3 030 | 6 472 | |||
| Number Shares Allotted | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 2 250 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 250 | 2 250 | ||||
| Tangible Fixed Assets Depreciation | 563 | 984 | 1 300 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 563 | 421 | 316 | |||
| Average Number Employees During Period | 2 | 2 | ||||
Role: Director
Appointed: 16 October 2013
Latest update: 23 January 2024
| Account next due date | 31 October 2021 |
| Account last made up date | 31 October 2019 |
| Confirmation statement next due date | 06 January 2022 |
| Confirmation statement last made up date | 23 December 2020 |
| Annual Accounts 10 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 16 October 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 10 July 2015 |
| Annual Accounts 26 July 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 26 July 2016 |
| Annual Accounts 18 July 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 18 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
(1 page)