Glascoed Ltd
7 Queens Gardens AB15 4YD Aberdeen
Number: SC288703
Incorporation date: 2005-08-10
Dissolution date: 2016-03-02
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Glascoed came into being in 2005 as a company enlisted under no SC288703, located at AB15 4YD Aberdeen at 7 Queens Gardens. This company's last known status was dissolved. Glascoed had been operating offering its services for 11 years.
The business was overseen by a solitary director: Gareth S., who was arranged to perform management duties on Wednesday 10th August 2005.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 139 181 | 178 927 | 220 817 |
| Balance Sheet | |||
| Cash Bank In Hand | 151 312 | 188 892 | 222 367 |
| Current Assets | 167 511 | 210 209 | 242 858 |
| Debtors | 16 199 | 21 317 | 20 491 |
| Tangible Fixed Assets | 1 015 | 933 | 1 278 |
| Capital & Reserves | |||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | 138 181 | 177 927 | 219 817 |
| Shareholder Funds | 139 181 | 178 927 | 220 817 |
| Other Financial Data | |||
| Creditors Due Within One Year | 38 885 | 41 755 | 38 488 |
| Fixed Assets | 10 555 | 10 473 | 16 447 |
| Investments Fixed Assets | 9 540 | 9 540 | 15 169 |
| Net Current Assets Liabilities | 128 626 | 168 454 | 204 370 |
| Number Shares Allotted | 1 000 | 1 000 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 |
| Tangible Fixed Assets Additions | 337 | 1 000 | |
| Tangible Fixed Assets Cost Or Valuation | 3 838 | 4 175 | 3 991 |
| Tangible Fixed Assets Depreciation | 2 823 | 3 242 | 2 713 |
| Tangible Fixed Assets Depreciation Charged In Period | 419 | 468 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 997 | ||
| Tangible Fixed Assets Disposals | 1 184 | ||
| Total Assets Less Current Liabilities | 139 181 | 178 927 | 220 817 |
Role: Director
Appointed: 10 August 2005
Latest update: 11 October 2023
| Account next due date | 31 January 2015 |
| Account last made up date | 31 August 2013 |
| Return next due date | 05 September 2014 |
| Return last made up date | 08 August 2013 |
| Annual Accounts 28 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2012 |
| Date Approval Accounts | 28 May 2014 |
| Annual Accounts 27 May 2013 | |
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 27 May 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2013 |
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11 Cuninghill Avenue Inverurie
AB51 3TZ
Aberdeen
11 Cuninghill Avenue Inverurie
AB51 3TZ
Aberdeen
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