Dolly Dimples (airdrie) Ltd. in Airdrie, ML6 7SR

Description

Data updated on: 08-02-2021

Registered with number SC426943 twelve years ago, Dolly Dimples (airdrie) Ltd. had been a private limited company until 2021-01-05 - the day it was dissolved. The firm's latest registration address was 304 Dykehead Road, Airdrie.

In the firm, a number of director's duties have so far been met by Alan B. and Dorothy B.. As for these two executives, Alan B. had administered the firm the longest, having become a member of company's Management Board twelve years ago.

Executives who had control over the firm were as follows: Alan B. owned 1/2 or less of company shares. Dorothy B. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-07-15
Currency
Net Worth	12 964	16 845	22 285	11 332

Balance Sheet
Cash Bank In Hand	242	1 248	3 505	4 200
Cash Bank On Hand				4 200	766	2 119	825	2 400
Current Assets	25 878	24 118	31 007	34 008	14 004	10 124	3 881	2 650
Debtors	17 793	13 433	20 329	24 287	8 074	5 920	1 540	250
Other Debtors				24 126
Stocks Inventory	7 843	9 437	7 173	5 521
Total Inventories				5 521	5 164	2 085	1 516

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	12 962	16 843	22 283	11 330
Shareholder Funds	12 964	16 845	22 285	11 332

Other Financial Data
Amount Specific Advance Or Credit Directors					7 474	4 600
Amount Specific Advance Or Credit Made In Period Directors					7 474
Amount Specific Advance Or Credit Repaid In Period Directors						2 874	4 600
Accrued Liabilities				1 300	1 202	5 326	5 668	1 087
Average Number Employees During Period					1	2	2	2
Corporation Tax Payable				412	1 027
Creditors				22 676	10 213	13 798	17 483	24 782
Creditors Due Within One Year	12 914	7 273	8 722	22 676
Merchandise				5 521	5 164	2 085	1 516
Net Current Assets Liabilities	12 964	16 845	22 285	11 332	3 791	-3 674	-13 602	-22 132
Number Shares Allotted		2	2	2
Other Taxation Social Security Payable				759	546
Par Value Share		1	1	1
Prepayments						300	300	250
Recoverable Value-added Tax				161	600	1 020	90
Share Capital Allotted Called Up Paid	2	2	2	2
Total Assets Less Current Liabilities	12 964	16 845	22 285	11 332	3 791	-3 674	-13 602	-22 132
Trade Creditors Trade Payables				7 926	7 438	8 472	3 176
Advances Credits Directors	9 564	325
Advances Credits Made In Period Directors	9 564	325
Advances Credits Repaid In Period Directors		9 564

Company staff

Alan B.

Role: Director

Appointed: 25 June 2012

Latest update: 25 July 2023

Dorothy B.

Role: Director

Appointed: 25 June 2012

Latest update: 25 July 2023

People with significant control

Alan B.

Notified on 25 June 2017

Nature of control:

1/2 or less of shares

Dorothy B.

Notified on 25 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	15 April 2022
Account last made up date	15 July 2020
Confirmation statement next due date	08 July 2021
Confirmation statement last made up date	24 June 2020

Annual Accounts 16 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 June 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	15 July 2020

Dolly Dimples (airdrie) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

Dorothy B.

Stephen M.

Brian Reid Ltd.

People with significant control

Alan B.

Dorothy B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Dolly Dimples (airdrie) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

Dorothy B.

Stephen M.

Brian Reid Ltd.

People with significant control

Alan B.

Dorothy B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014