Glasgow Valeting Limited
130 Toryglen Street G5 0BH Glasgow
Number: SC374590
Incorporation date: 2010-03-10
Dissolution date: 2016-01-26
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This particular firm was based in Glasgow with reg. no. SC374590. The company was started in 2010. The office of this company was located at 130 Toryglen Street . The postal code for this address is G5 0BH. The firm was formally closed on 26th January 2016, which means it had been active for 6 years.
The following company was managed by 1 director: David M. who was in charge of it for 6 years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2013-09-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 6 997 | 5 314 | 4 404 | 11 155 |
| Balance Sheet | ||||
| Cash Bank In Hand | 1 865 | 8 880 | 4 201 | 9 257 |
| Current Assets | 3 516 | 10 774 | 8 169 | 11 263 |
| Debtors | 1 651 | 1 894 | 3 968 | 2 006 |
| Net Assets Liabilities Including Pension Asset Liability | 6 997 | 100 | 100 | 11 155 |
| Tangible Fixed Assets | 4 069 | 4 265 | 5 530 | 6 591 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 6 996 | 5 313 | 4 403 | 11 154 |
| Shareholder Funds | 6 997 | 5 314 | 4 404 | 11 155 |
| Other Financial Data | ||||
| Administrative Expenses | 17 933 | 23 970 | 25 694 | 68 058 |
| Cost Sales | 19 378 | 20 092 | 17 027 | 23 543 |
| Creditors Due Within One Year | 588 | 9 725 | 9 295 | 6 699 |
| Fixed Assets | 4 069 | 4 265 | 5 530 | 6 591 |
| Gross Profit Loss | 25 517 | 34 051 | 36 394 | 75 819 |
| Net Current Assets Liabilities | 2 928 | 1 049 | -1 126 | 4 564 |
| Number Shares Allotted | 1 | 1 | 100 | 1 |
| Operating Profit Loss | 7 584 | 10 081 | 10 700 | 7 761 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Profit Loss For Period | 6 996 | 8 317 | 9 090 | 6 751 |
| Profit Loss On Ordinary Activities Before Tax | 7 584 | 10 081 | 10 700 | 7 761 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 1 262 | 2 709 | ||
| Tangible Fixed Assets Cost Or Valuation | 4 787 | 6 049 | 8 697 | 11 406 |
| Tangible Fixed Assets Depreciation | 718 | 1 784 | 3 167 | 4 815 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 066 | 1 648 | ||
| Tax On Profit Or Loss On Ordinary Activities | 588 | 1 764 | 1 610 | 1 010 |
| Total Assets Less Current Liabilities | 6 997 | 5 314 | 4 404 | 11 155 |
| Total Dividend Payment | 10 000 | 10 000 | ||
| Turnover Gross Operating Revenue | 44 895 | 54 143 | 53 421 | 99 362 |
Role: Director
Appointed: 10 March 2010
Latest update: 25 September 2023
| Account next due date | 24 February 2015 |
| Account last made up date | 30 September 2013 |
| Return next due date | 07 April 2015 |
| Return last made up date | 10 March 2014 |
| Annual Accounts 04 January 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-04-01 |
| End Date For Period Covered By Report | 2012-03-31 |
| Date Approval Accounts | 04 January 2013 |
| Annual Accounts 31 March 2013 | |
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 31 March 2013 |
| Annual Accounts 06 November 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 06 November 2014 |
(1 page)