Gentech Floor Coatings Limited
1 East Craibstone Street AB11 6YQ Aberdeen
Number: SC376151
Incorporation date: 2010-04-01
Dissolution date: 2014-05-23
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
2010 is the date that marks the start of Gentech Floor Coatings Ltd, the firm that was situated at 1 East Craibstone Street, , Aberdeen. The company was created on 2010/04/01. The company's Companies House Registration Number was SC376151 and the company area code was AB11 6YQ. It had been active on the British market for four years until 2014/05/23.
Scott M. and Edward R. were listed as enterprise's directors and were running the company for four years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | -2 919 | -6 257 | -19 032 |
| Balance Sheet | |||
| Cash Bank In Hand | 3 302 | 886 | 1 106 |
| Current Assets | 4 855 | 1 026 | 1 106 |
| Debtors | 1 553 | 140 | |
| Intangible Fixed Assets | 16 000 | 12 000 | |
| Tangible Fixed Assets | 9 574 | 286 | |
| Capital & Reserves | |||
| Called Up Share Capital | 2 | 2 | 2 |
| Profit Loss Account Reserve | -2 921 | -6 259 | -19 034 |
| Shareholder Funds | -2 919 | -6 257 | -19 032 |
| Other Financial Data | |||
| Creditors Due Within One Year | 33 348 | 19 569 | 20 138 |
| Fixed Assets | 25 574 | 12 286 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 8 000 | |
| Intangible Fixed Assets Amortisation Charged In Period | 4 000 | ||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 8 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | |
| Intangible Fixed Assets Disposals | 20 000 | ||
| Net Current Assets Liabilities | -28 493 | -18 543 | -19 032 |
| Number Shares Allotted | 2 | 2 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 381 | ||
| Tangible Fixed Assets Cost Or Valuation | 12 765 | 381 | |
| Tangible Fixed Assets Depreciation | 3 191 | 95 | |
| Tangible Fixed Assets Depreciation Charged In Period | 95 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 191 | 95 | |
| Tangible Fixed Assets Disposals | 12 765 | 381 | |
| Total Assets Less Current Liabilities | -2 919 | -6 257 | -19 032 |
Role: Corporate Secretary
Appointed: 01 April 2010
Address: Aberdeen, AB11 6YQ, United Kingdom
Latest update: 8 March 2024
Role: Director
Appointed: 01 April 2010
Latest update: 8 March 2024
Role: Director
Appointed: 01 April 2010
Latest update: 8 March 2024
| Account next due date | 31 December 2014 |
| Account last made up date | 31 March 2013 |
| Return next due date | 29 April 2014 |
| Return last made up date | 01 April 2013 |
| Annual Accounts 12 December 2012 | |
|---|---|
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 12 December 2012 |
| Annual Accounts 19 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 19 December 2013 |
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