Gmc Ecosse Limited
42 Queens Road AB15 4YE Aberdeen
Number: SC454451
Incorporation date: 2013-07-15
Dissolution date: 2021-08-24
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Located in 42 Queens Road, Aberdeen AB15 4YE Gmc Ecosse Ltd was a Private Limited Company with SC454451 Companies House Reg No. This company had been set up eleven years ago before was dissolved on 24th August 2021.
This specific business was managed by a single managing director: William M., who was assigned this position on 15th July 2013.
William M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
| Currency | ||||||
| Net Worth | 17 790 | 8 004 | 1 949 | |||
| Balance Sheet | ||||||
| Cash Bank In Hand | 24 636 | 19 817 | 13 376 | |||
| Cash Bank On Hand | 13 376 | 115 | 52 | 22 | ||
| Current Assets | 29 796 | 22 702 | 17 432 | 6 038 | 2 178 | 22 |
| Debtors | 5 160 | 2 885 | 4 056 | 5 923 | 2 126 | |
| Net Assets Liabilities | 1 949 | 37 | -965 | -1 974 | ||
| Other Debtors | 5 923 | 2 126 | ||||
| Property Plant Equipment | 319 | 223 | 76 | |||
| Tangible Fixed Assets | 358 | 319 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | 17 788 | 8 002 | 1 947 | |||
| Shareholder Funds | 17 790 | 8 004 | 1 949 | |||
| Other Financial Data | ||||||
| Amount Specific Advance Or Credit Directors | 1 402 | 5 923 | 2 675 | 1 696 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 1 402 | 6 500 | 999 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 577 | 8 598 | 20 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 420 | 737 | 883 | 959 | ||
| Average Number Employees During Period | 1 | 1 | ||||
| Creditors | 15 802 | 6 180 | 3 175 | 1 996 | ||
| Creditors Due Within One Year | 12 006 | 15 056 | 15 802 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 316 | 146 | 76 | |||
| Net Current Assets Liabilities | 17 790 | 7 646 | 1 630 | -142 | -997 | -1 974 |
| Number Shares Allotted | 2 | 2 | 2 | |||
| Other Creditors | 1 638 | 1 680 | 2 675 | 1 996 | ||
| Other Taxation Social Security Payable | 10 238 | 3 354 | 500 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 739 | 959 | 959 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 44 | 44 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||
| Tangible Fixed Assets Additions | 534 | 205 | ||||
| Tangible Fixed Assets Cost Or Valuation | 534 | 739 | ||||
| Tangible Fixed Assets Depreciation | 176 | 420 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 176 | 244 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 220 | |||||
| Total Assets Less Current Liabilities | 17 790 | 8 004 | 1 949 | 81 | -921 | -1 974 |
| Trade Creditors Trade Payables | 3 926 | 1 146 | ||||
| Trade Debtors Trade Receivables | 4 056 | |||||
| Advances Credits Directors | 2 881 | 1 402 | ||||
| Advances Credits Made In Period Directors | 28 848 | 8 904 | ||||
| Advances Credits Repaid In Period Directors | 25 967 | 13 187 | ||||
Role: Director
Appointed: 15 July 2013
Latest update: 30 March 2024
| Account next due date | 30 April 2021 |
| Account last made up date | 31 July 2019 |
| Confirmation statement next due date | 12 July 2021 |
| Confirmation statement last made up date | 28 June 2020 |
| Annual Accounts 03 April 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 03 April 2015 |
| Annual Accounts 29 March 2016 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 29 March 2016 |
| Annual Accounts 17 January 2017 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 17 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
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49 Carden Place
AB10 1UN
Aberdeen
49 Carden Place
AB10 1UN
Aberdeen