Gold Ivy Limited
20/5 Kimmerghame Place EH4 2GE Edinburgh
Number: SC510142
Incorporation date: 2015-07-06
Dissolution date: 2021-12-07
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Situated at 20/5 Kimmerghame Place, Edinburgh EH4 2GE Gold Ivy Ltd was categorised as a Private Limited Company and issued a SC510142 registration number. It appeared on 2015/07/06. Gold Ivy Ltd had been in the business for 6 years.
This business was supervised by one managing director: Lesley A., who was assigned this position 9 years ago.
Lesley A. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2016-08-31 | 2017-08-31 |
| Currency | ||
| Net Worth | -40 567 | |
| Balance Sheet | ||
| Cash Bank In Hand | -355 | |
| Current Assets | 36 700 | 32 591 |
| Debtors | 191 | |
| Property Plant Equipment | 6 250 | 4 687 |
| Stocks Inventory | 36 700 | |
| Tangible Fixed Assets | 6 250 | |
| Total Inventories | 36 700 | 32 400 |
| Capital & Reserves | ||
| Called Up Share Capital | 1 | |
| Profit Loss Account Reserve | -40 568 | |
| Shareholder Funds | -40 567 | |
| Other Financial Data | ||
| Accrued Liabilities | 1 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 083 | 3 646 |
| Average Number Employees During Period | 2 | |
| Bank Borrowings Overdrafts | 355 | 612 |
| Creditors | 83 517 | 89 565 |
| Creditors Due Within One Year | 83 162 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 563 | |
| Net Current Assets Liabilities | -46 817 | -56 974 |
| Number Shares Allotted | 1 | |
| Number Shares Issued Fully Paid | 1 | |
| Other Creditors | 468 | |
| Other Taxation Social Security Payable | 271 | 253 |
| Par Value Share | 1 | 1 |
| Profit Loss | -11 720 | |
| Property Plant Equipment Gross Cost | 8 333 | |
| Recoverable Value-added Tax | 191 | |
| Share Capital Allotted Called Up Paid | 1 | |
| Tangible Fixed Assets Additions | 8 333 | |
| Tangible Fixed Assets Cost Or Valuation | 8 333 | |
| Tangible Fixed Assets Depreciation | 2 083 | |
| Tangible Fixed Assets Depreciation Charged In Period | 2 083 | |
| Total Assets Less Current Liabilities | -40 567 | -52 287 |
Role: Secretary
Appointed: 06 July 2015
Latest update: 11 April 2024
Role: Director
Appointed: 06 July 2015
Latest update: 11 April 2024
| Account next due date | 31 May 2019 |
| Account last made up date | 31 August 2017 |
| Confirmation statement next due date | 19 July 2018 |
| Confirmation statement last made up date | 05 July 2017 |
| Annual Accounts 23 March 2017 | |
|---|---|
| Start Date For Period Covered By Report | 06 July 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 23 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
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Queenslie Industrial Estate 259 Summerlee Street
G33 4DB
Glasgow
525 Accountancy Services Limited
Suite 2/3 106 Hope Street
G2 6PH
Scotland