Drumfada Services Ltd
Amicable House 252 Union Street AB10 1TN Aberdeen
Number: SC354216
Incorporation date: 2009-01-29
Dissolution date: 2016-11-08
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Drumfada Services started conducting its business in the year 2009 as a Private Limited Company under the ID SC354216. The company's office was located in Aberdeen at Amicable House. This particular Drumfada Services Limited company had been in this business for seven years.
Charles P. was this specific firm's director, appointed on 2009/01/29.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2016-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 10 830 | 899 | 722 | 10 619 | 10 136 | |
| Balance Sheet | ||||||
| Cash Bank In Hand | 28 423 | 29 637 | 26 803 | 33 585 | 30 442 | |
| Cash Bank On Hand | 30 442 | 17 938 | ||||
| Current Assets | 34 116 | 35 199 | 36 286 | 39 471 | 30 442 | |
| Debtors | 5 693 | 5 562 | 9 483 | 5 886 | ||
| Tangible Fixed Assets | 452 | 329 | 206 | 83 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 10 730 | 799 | 622 | 10 519 | 10 036 | |
| Shareholder Funds | 10 830 | 899 | 722 | 10 619 | 10 136 | |
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 821 | |||||
| Corporation Tax Payable | 17 012 | 16 062 | ||||
| Creditors | 20 306 | 17 351 | ||||
| Creditors Due Within One Year | 23 738 | 34 629 | 35 770 | 28 935 | 20 306 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 821 | |||||
| Disposals Property Plant Equipment | 821 | |||||
| Net Current Assets Liabilities | 10 378 | 570 | 516 | 10 536 | 10 136 | 587 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 821 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Cost Or Valuation | 821 | 821 | 821 | 821 | ||
| Tangible Fixed Assets Depreciation | 369 | 492 | 615 | 738 | 821 | |
| Tangible Fixed Assets Depreciation Charged In Period | 123 | 123 | 123 | 83 | ||
| Total Assets Less Current Liabilities | 10 830 | 899 | 722 | 10 619 | 10 136 | 587 |
| Trade Creditors Trade Payables | -2 | |||||
Role: Corporate Secretary
Appointed: 01 August 2011
Address: Aberdeen, AB10 1TN, United Kingdom
Latest update: 1 April 2024
Role: Director
Appointed: 29 January 2009
Latest update: 1 April 2024
| Account next due date | 31 January 2018 |
| Account last made up date | 30 April 2016 |
| Return next due date | 26 February 2017 |
| Return last made up date | 29 January 2016 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2013 |
| Annual Accounts 13 February 2015 | |
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 13 February 2015 |
| Annual Accounts 23 March 2016 | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 23 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 30 April 2016 |
| Annual Accounts 12 February 2013 | |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 12 February 2013 |
| Annual Accounts 25 March 2014 | |
| End Date For Period Covered By Report | 31 January 2014 |
| Date Approval Accounts | 25 March 2014 |
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