Group Financial Services Ltd
Q Court 3 Quality Street EH4 5BP Edinburgh
Number: SC235978
Incorporation date: 2002-08-28
Dissolution date: 2016-03-29
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
This particular business was located in Edinburgh with reg. no. SC235978. It was started in 2002. The main office of this company was located at Q Court 3 Quality Street. The area code for this address is EH4 5BP. This business was dissolved in 2016, meaning it had been in business for 14 years.
William P. was the following company's director, assigned this position on 2004-08-24.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2008-12-31 | 2009-12-31 | 2010-12-31 | 2011-12-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | -440 734 | -449 091 | -377 733 | -318 817 |
| Balance Sheet | ||||
| Cash Bank In Hand | 0 | 8 206 | 5 460 | 17 317 |
| Current Assets | 20 271 | 28 775 | 16 470 | 18 327 |
| Debtors | 20 271 | 20 569 | 11 010 | 1 010 |
| Intangible Fixed Assets | 20 000 | 15 000 | 10 000 | 5 000 |
| Net Assets Liabilities Including Pension Asset Liability | -440 734 | -449 091 | -377 733 | -318 817 |
| Tangible Fixed Assets | 1 111 | 108 | 368 | 187 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 260 | 1 260 | 1 260 | 1 260 |
| Profit Loss Account Reserve | -541 744 | -550 101 | -478 743 | -419 827 |
| Shareholder Funds | -440 734 | -449 091 | -377 733 | -318 817 |
| Other Financial Data | ||||
| Creditors Due After One Year | 332 211 | 244 571 | 304 981 | |
| Creditors Due Within One Year | 160 763 | 160 000 | 37 350 | |
| Fixed Assets | 21 111 | 15 108 | 10 368 | 5 187 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 30 000 | 35 000 | 40 000 | 45 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | 5 000 | 5 000 | |
| Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | 50 000 | |
| Net Current Assets Liabilities | -135 407 | -131 988 | -143 530 | -19 023 |
| Number Shares Allotted | 1 260 | 1 260 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 260 | 1 260 | 1 260 | |
| Share Premium Account | 99 750 | 99 750 | 99 750 | 99 750 |
| Tangible Fixed Assets Additions | 549 | |||
| Tangible Fixed Assets Cost Or Valuation | 9 116 | 9 116 | 9 665 | |
| Tangible Fixed Assets Depreciation | 8 005 | 9 008 | 9 297 | 9 478 |
| Tangible Fixed Assets Depreciation Charged In Period | 289 | 181 | ||
| Total Assets Less Current Liabilities | -114 296 | -116 880 | -133 162 | -13 836 |
| Advances Credits Directors | 509 | 509 | ||
| Creditors Due After One Year Total Noncurrent Liabilities | 326 438 | 332 211 | ||
| Creditors Due Within One Year Total Current Liabilities | 155 678 | 160 763 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 1 003 | |||
Role: Secretary
Appointed: 01 October 2004
Latest update: 23 October 2023
Role: Director
Appointed: 24 August 2004
Latest update: 23 October 2023
| Account next due date | 30 September 2013 |
| Account last made up date | 31 December 2011 |
| Return next due date | 17 September 2014 |
| Return last made up date | 20 August 2013 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2011 |
| End Date For Period Covered By Report | 31 December 2011 |
| Annual Accounts 9 December 2013 | |
| End Date For Period Covered By Report | 31 December 2010 |
| Date Approval Accounts | 9 December 2013 |
| Annual Accounts 3 July 2014 | |
| Date Approval Accounts | 3 July 2014 |
(7 pages)