Donside Management Ltd
12 Carden Place AB10 1UR Aberdeen
Number: SC417634
Incorporation date: 2012-02-22
Dissolution date: 2018-03-14
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
2012 is the date that marks the start of Donside Management Limited, a company which was situated at 12 Carden Place, , Aberdeen. The company was founded on 2012-02-22. The firm Companies House Reg No. was SC417634 and the zip code was AB10 1UR. It had been on the market for approximately 6 years until 2018-03-14.
According to the enterprise's executives data, there were two directors: Evelyn C. and Stuart C..
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 48 437 | 52 930 | 49 915 | 118 147 |
| Balance Sheet | ||||
| Cash Bank In Hand | 8 606 | 10 725 | 110 860 | 31 936 |
| Current Assets | 56 121 | 70 405 | 132 805 | 155 482 |
| Debtors | 47 515 | 59 680 | 21 945 | 123 546 |
| Intangible Fixed Assets | 20 000 | 15 000 | 10 000 | |
| Net Assets Liabilities Including Pension Asset Liability | 48 437 | 52 930 | 49 915 | |
| Tangible Fixed Assets | 3 774 | 3 164 | 1 300 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 48 436 | 52 929 | 49 914 | 118 146 |
| Shareholder Funds | 48 437 | 52 930 | 49 915 | 118 147 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 31 174 | 35 636 | 94 190 | 37 335 |
| Fixed Assets | 23 774 | 18 164 | 11 300 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 10 000 | 15 000 | |
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | 5 000 | ||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 20 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | 25 000 | |
| Intangible Fixed Assets Disposals | 25 000 | |||
| Net Assets Liability Excluding Pension Asset Liability | 48 437 | |||
| Net Current Assets Liabilities | 24 947 | 34 769 | 38 615 | 118 147 |
| Number Shares Allotted | 2 | 2 | 2 | 2 |
| Par Value Share | 1 | 50 | 50 | 50 |
| Provisions For Liabilities Charges | 284 | 3 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 324 | 2 871 | ||
| Tangible Fixed Assets Cost Or Valuation | 5 549 | 7 035 | 7 357 | |
| Tangible Fixed Assets Depreciation | 1 775 | 3 871 | 6 059 | |
| Tangible Fixed Assets Depreciation Charged In Period | 2 188 | 1 392 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 450 | |||
| Tangible Fixed Assets Disposals | 10 228 | |||
| Total Assets Less Current Liabilities | 48 721 | 52 933 | 49 915 | 118 147 |
Role: Director
Appointed: 22 February 2012
Latest update: 12 March 2024
Role: Director
Appointed: 22 February 2012
Latest update: 12 March 2024
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 07 March 2020 |
| Return last made up date | 22 February 2016 |
| Annual Accounts 21 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-22 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 21 November 2013 |
| Annual Accounts 10 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 10 December 2014 |
| Annual Accounts 1 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 1 December 2015 |
| Annual Accounts 30 September 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 30 September 2016 |
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