Dclm Scrimgeour Ltd
4 Albert Street AB25 1XQ Aberdeen
Number: SC430573
Incorporation date: 2012-08-16
Dissolution date: 2016-04-26
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Located in 4 Albert Street, Aberdeen AB25 1XQ Dclm Scrimgeour Limited was classified as a Private Limited Company with SC430573 Companies House Reg No. It had been established 12 years ago before was dissolved on 2016-04-26.
Claire S. was this enterprise's managing director, selected to lead the company in 2012.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2013-08-31 | 2014-08-31 | 2015-05-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 21 174 | 35 138 | 22 081 |
| Balance Sheet | |||
| Cash Bank In Hand | 25 739 | 29 232 | 5 042 |
| Current Assets | 38 339 | 48 032 | 22 081 |
| Debtors | 12 600 | 18 800 | 17 039 |
| Net Assets Liabilities Including Pension Asset Liability | 21 174 | 35 138 | 22 081 |
| Tangible Fixed Assets | 0 | 184 | 0 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 21 074 | 35 038 | 21 981 |
| Shareholder Funds | 21 174 | 35 138 | 22 081 |
| Other Financial Data | |||
| Total Fixed Assets Additions | 275 | ||
| Total Fixed Assets Cost Or Valuation | 0 | 275 | 0 |
| Total Fixed Assets Depreciation | 0 | 91 | 0 |
| Total Fixed Assets Depreciation Charge In Period | 91 | ||
| Total Fixed Assets Depreciation Disposals | -91 | ||
| Total Fixed Assets Disposals | -275 | ||
| Creditors Due Within One Year Total Current Liabilities | 17 165 | 13 078 | 0 |
| Fixed Assets | 0 | 184 | 0 |
| Net Current Assets Liabilities | 21 174 | 34 954 | 22 081 |
| Tangible Fixed Assets Additions | 275 | ||
| Tangible Fixed Assets Cost Or Valuation | 0 | 275 | 0 |
| Tangible Fixed Assets Depreciation | 0 | 91 | 0 |
| Tangible Fixed Assets Depreciation Charge For Period | 91 | ||
| Tangible Fixed Assets Depreciation Disposals | -91 | ||
| Tangible Fixed Assets Disposals | -275 | ||
| Total Assets Less Current Liabilities | 21 174 | 35 138 | 22 081 |
Role: Director
Appointed: 16 August 2012
Latest update: 4 November 2023
| Account next due date | 28 February 2017 |
| Account last made up date | 31 May 2015 |
| Return next due date | 13 September 2016 |
| Return last made up date | 16 August 2015 |
(1 page)