Commhouse 2014 Ltd
Commercial House 2 Rubislaw Terrace AB10 1XE Aberdeen
Number: SC248739
Incorporation date: 2003-05-02
Dissolution date: 2017-03-28
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Located at Commercial House, Aberdeen AB10 1XE Commhouse 2014 Limited was classified as a Private Limited Company and issued a SC248739 registration number. It was launched on Fri, 2nd May 2003. Commhouse 2014 Limited had been prospering in the business for 14 years. Registered as Fox Air, the firm used the business name until Wed, 3rd Dec 2014, when it got changed to Commhouse 2014 Limited.
The following company was administered by one director: Neil M. who was managing it for 3 years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 499 244 | 545 257 | 608 502 |
| Balance Sheet | |||
| Cash Bank In Hand | 191 062 | 237 995 | 249 923 |
| Current Assets | 551 640 | 717 951 | 763 422 |
| Debtors | 194 016 | 266 338 | 317 393 |
| Net Assets Liabilities Including Pension Asset Liability | 499 244 | 545 257 | 608 502 |
| Stocks Inventory | 166 562 | 213 618 | 196 106 |
| Tangible Fixed Assets | 37 785 | 23 699 | 31 682 |
| Capital & Reserves | |||
| Called Up Share Capital | 6 000 | 6 000 | 6 000 |
| Profit Loss Account Reserve | 493 244 | 539 257 | 602 502 |
| Shareholder Funds | 499 244 | 545 257 | 608 502 |
| Other Financial Data | |||
| Creditors Due After One Year | 5 512 | 3 756 | 8 281 |
| Creditors Due Within One Year | 84 669 | 192 637 | 178 321 |
| Net Current Assets Liabilities | 466 971 | 525 314 | 585 101 |
| Number Shares Allotted | 6 000 | 6 000 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 6 000 | 6 000 | 6 000 |
| Tangible Fixed Assets Additions | 22 498 | ||
| Tangible Fixed Assets Cost Or Valuation | 73 896 | 73 896 | 87 004 |
| Tangible Fixed Assets Depreciation | 36 111 | 50 197 | 55 322 |
| Tangible Fixed Assets Depreciation Charged In Period | 14 086 | 14 042 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 917 | ||
| Tangible Fixed Assets Disposals | 9 390 | ||
| Total Assets Less Current Liabilities | 504 756 | 549 013 | 616 783 |
Role: Director
Appointed: 16 July 2014
Latest update: 1 March 2024
| Account next due date | 31 August 2017 |
| Account last made up date | 30 November 2015 |
| Confirmation statement next due date | 16 May 2018 |
| Return last made up date | 02 May 2016 |
| Annual Accounts 31 January 2013 | |
|---|---|
| End Date For Period Covered By Report | 31 May 2012 |
| Date Approval Accounts | 31 January 2013 |
| Annual Accounts 25 October 2013 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 25 October 2013 |
(6 pages)
61 Wellington Street
AB11 5BX
Aberdeen
61 Wellington Street
AB11 5BX
Aberdeen