Glenlinden Ltd
23/3 Dublin Street EH1 3PG Edinburgh
Number: SC422317
Incorporation date: 2012-04-20
Dissolution date: 2021-10-12
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Located at 23/3 Dublin Street, Edinburgh EH1 3PG Glenlinden Limited was categorised as a Private Limited Company with SC422317 registration number. It'd been started 12 years ago before was dissolved on Tuesday 12th October 2021.
Seona C. was this particular enterprise's managing director, assigned to lead the company in 2012.
Seona C. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Currency | ||||||||
| Net Worth | -12 637 | 695 | 629 | 21 798 | ||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 13 978 | 11 782 | 46 286 | |||||
| Cash Bank On Hand | 46 286 | 6 543 | 29 797 | 37 336 | 32 892 | |||
| Current Assets | 18 734 | 23 965 | 57 686 | 28 741 | 35 242 | 42 781 | 40 337 | |
| Debtors | 4 756 | 12 183 | 11 400 | 22 198 | 5 445 | 5 445 | 7 445 | |
| Net Assets Liabilities | 21 798 | 1 051 | 7 173 | 18 498 | 12 045 | |||
| Net Assets Liabilities Including Pension Asset Liability | 629 | 21 798 | ||||||
| Other Debtors | 5 445 | 5 445 | 5 445 | 5 445 | ||||
| Property Plant Equipment | 1 408 | 586 | 644 | 253 | 53 | |||
| Tangible Fixed Assets | 685 | 1 061 | 431 | 1 408 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | -12 638 | 694 | 628 | 21 797 | ||||
| Shareholder Funds | -12 637 | 695 | 629 | 21 798 | ||||
| Other Financial Data | ||||||||
| Amount Specific Advance Or Credit Directors | 12 184 | 3 779 | 16 753 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 150 772 | 128 683 | 193 130 | 173 223 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 134 809 | 149 215 | 176 377 | 173 223 | ||||
| Accrued Liabilities | 1 685 | 3 132 | 2 610 | 2 463 | 4 403 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 089 | 2 911 | 3 452 | 3 843 | 4 043 | |||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 297 | |||||||
| Corporation Tax Payable | 25 734 | 21 737 | 17 549 | 18 445 | 17 446 | |||
| Creditors | 37 014 | 28 159 | 28 589 | 24 488 | 28 335 | |||
| Creditors Due Within One Year | 13 322 | 19 100 | 23 767 | 37 014 | ||||
| Dividends Paid | 85 000 | 68 197 | 65 836 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 822 | 541 | 391 | 200 | ||||
| Net Current Assets Liabilities | -13 322 | -366 | 198 | 20 672 | 582 | 6 653 | 18 293 | 12 002 |
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Profit Loss | 64 253 | 74 319 | 77 161 | |||||
| Property Plant Equipment Gross Cost | 3 497 | 3 497 | 4 096 | 4 096 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 282 | 117 | 124 | 48 | 10 | |||
| Provisions For Liabilities Charges | 282 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 862 | 1 607 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 028 | 1 890 | 1 890 | 3 497 | ||||
| Tangible Fixed Assets Depreciation | 343 | 829 | 1 459 | 2 089 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 486 | 630 | 630 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 599 | |||||||
| Total Assets Less Current Liabilities | -12 637 | 695 | 629 | 22 080 | 1 168 | 7 297 | 18 546 | 12 055 |
| Trade Creditors Trade Payables | 36 | |||||||
| Trade Debtors Trade Receivables | 11 400 | 2 000 | ||||||
Role: Secretary
Appointed: 20 April 2012
Latest update: 22 September 2023
Role: Director
Appointed: 20 April 2012
Latest update: 22 September 2023
| Account next due date | 31 January 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 04 May 2021 |
| Confirmation statement last made up date | 20 April 2020 |
| Annual Accounts 29 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 29 January 2015 |
| Annual Accounts 26 January 2016 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 26 January 2016 |
| Annual Accounts 23 January 2017 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 23 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
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