General Solutions Ltd in Aberdeen

Description

Data updated on: 01-11-2023

Located at 28 Manse Road, Aberdeen General Solutions Ltd is classified as a Private Limited Company with SC498975 registration number. This firm was set up 9 years ago. The company's classified under the NACE and SIC code 96090 meaning Other service activities not elsewhere classified. 2022-02-28 is the last time when account status updates were filed.

As stated, this particular limited company was built in 2015 and has been led by two directors. To provide support to the directors, this specific limited company has been utilizing the expertise of Rongrong Z. as a secretary since February 2015.

Executives who control the firm include: Xiaojun C. owns over 1/2 to 3/4 of company shares . Rongrong Z. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand			132 106	5 198	58 285	114 674
Current Assets	108 637	166 794	238 727	72 538	71 645	118 276
Debtors			106 764	67 340	13 360	3 602
Net Assets Liabilities	96 323	151 058	216 635	218 321	215 503	260 565
Other Debtors			350	11 000
Property Plant Equipment			1 793	6 688	5 374

Other Financial Data
Amount Specific Advance Or Credit Directors	771	75 469	67 486	54 959	361	361
Amount Specific Advance Or Credit Made In Period Directors	771	75 469	2 162	24 070	702
Amount Specific Advance Or Credit Repaid In Period Directors		771	40 844	67 486	55 300
Accrued Liabilities			2 000	4 399	1 542	3 575
Accrued Liabilities Not Expressed Within Creditors Subtotal	35		2 000
Accumulated Depreciation Impairment Property Plant Equipment			1 156	2 074	3 388	4 663
Amounts Owed By Directors			98 375	54 959	361	361
Average Number Employees During Period	2	2	2	2	2	2
Balances Amounts Owed By Related Parties				54 959	361	361
Bank Borrowings Overdrafts				134 229	121 595	108 477
Corporation Tax Payable			15 630		3 948	11 516
Corporation Tax Recoverable					2 948	2 948
Creditors	14 957	18 125	23 687	180 273	169 403	33 694
Deferred Tax Asset Debtors						230
Dividends Paid					4 000	3 000
Fixed Assets	2 678	2 235	1 793	341 688	335 374	334 099
Increase From Depreciation Charge For Year Property Plant Equipment				918	1 314	1 275
Investment Property				335 000	330 000	330 000
Investment Property Fair Value Model				335 000	330 000
Net Current Assets Liabilities	93 680	148 823	217 183	57 642	49 544	84 582
Other Taxation Social Security Payable			153	28	111
Prepayments			143	1 255	8	63
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		154	143
Profit Loss				1 686	1 182	48 062
Property Plant Equipment Gross Cost			2 949	8 762	8 762
Provisions For Liabilities Balance Sheet Subtotal			341	736	12
Total Assets Less Current Liabilities	96 358	151 058	216 976	399 330	384 918	418 681
Trade Debtors Trade Receivables			7 896		10 043
Value-added Tax Payable			5 904		5 630	7 316
Additions Other Than Through Business Combinations Investment Property Fair Value Model				335 309
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					-5 000
Recoverable Value-added Tax				126
Total Additions Including From Business Combinations Property Plant Equipment				5 813

Company staff

Rongrong Z.

Role: Secretary

Appointed: 26 February 2015

Latest update: 8 February 2024

Xiaojun C.

Role: Director

Appointed: 26 February 2015

Latest update: 8 February 2024

Rongrong Z.

Role: Director

Appointed: 26 February 2015

Latest update: 8 February 2024

People with significant control

Xiaojun C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Rongrong Z.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

General Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rongrong Z.

Xiaojun C.

Rongrong Z.

People with significant control

Xiaojun C.

Rongrong Z.

Accounts Documents

Company filings

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