Gset Uk Ltd
30 Ben Alder Place KY2 5RH Kirkcaldy
Number: SC370309
Incorporation date: 2009-12-18
Dissolution date: 2020-12-15
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Located at 30 Ben Alder Place, Kirkcaldy KY2 5RH Gset Uk Limited was a Private Limited Company registered under the SC370309 Companies House Reg No. This firm had been launched 15 years ago before was dissolved on 2020-12-15.
This business had one director: John D. who was caring of it from 2009-12-18 to the date it was dissolved on 2020-12-15.
John D. was the individual with significant control over this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | ||||||
| Net Worth | 58 395 | 57 048 | 39 074 | |||
| Balance Sheet | ||||||
| Cash Bank In Hand | 74 185 | 56 493 | 56 531 | |||
| Cash Bank On Hand | 56 531 | 114 058 | 132 089 | 103 182 | ||
| Current Assets | 136 469 | 156 593 | 80 459 | 193 892 | 157 934 | 110 460 |
| Debtors | 60 786 | 100 076 | 22 041 | 74 530 | 25 845 | 7 278 |
| Net Assets Liabilities | 39 074 | 75 357 | 136 200 | 110 525 | ||
| Net Assets Liabilities Including Pension Asset Liability | 58 395 | 57 048 | 39 074 | |||
| Other Debtors | 205 | 522 | 2 039 | 1 854 | ||
| Property Plant Equipment | 210 | 35 | 30 544 | 23 190 | ||
| Tangible Fixed Assets | 1 209 | 870 | 210 | |||
| Total Inventories | 5 304 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 10 000 | 10 000 | 10 000 | |||
| Profit Loss Account Reserve | 48 395 | 47 048 | 29 074 | |||
| Shareholder Funds | 58 395 | 57 048 | 39 074 | |||
| Other Financial Data | ||||||
| Amount Specific Advance Or Credit Directors | 1 342 | 1 289 | 1 470 | 1 262 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 22 451 | 23 788 | 48 464 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 22 398 | 21 029 | 48 672 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 325 | 2 887 | 12 073 | 19 843 | ||
| Additional Provisions Increase From New Provisions Recognised | 5 796 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 41 454 | 118 563 | 46 475 | 18 363 | ||
| Creditors Due Within One Year | 79 041 | 100 241 | 41 454 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 613 | 990 | ||||
| Disposals Property Plant Equipment | 613 | 990 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 175 | 10 176 | 7 770 | |||
| Merchandise | 5 304 | |||||
| Net Current Assets Liabilities | 57 428 | 56 352 | 39 005 | 75 329 | 111 459 | 92 097 |
| Number Shares Allotted | 2 000 | 2 000 | ||||
| Number Shares Issued Fully Paid | 2 000 | 2 000 | 2 000 | |||
| Other Creditors | 3 647 | 1 295 | 1 880 | 1 255 | ||
| Other Taxation Social Security Payable | 10 889 | 20 419 | 18 011 | 6 747 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income Current Asset | 1 498 | 24 | 1 887 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 887 | |||||
| Property Plant Equipment Gross Cost | 3 535 | 2 922 | 42 617 | 43 033 | ||
| Provisions | 7 | 5 803 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 141 | 7 | 5 803 | 4 762 | ||
| Provisions For Liabilities Charges | 242 | 174 | 141 | |||
| Share Capital Allotted Called Up Paid | 2 000 | 2 000 | 2 000 | |||
| Tangible Fixed Assets Additions | 547 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 988 | 3 535 | ||||
| Tangible Fixed Assets Depreciation | 1 779 | 2 665 | 3 325 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 886 | 660 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 40 685 | 416 | ||||
| Total Assets Less Current Liabilities | 58 637 | 57 222 | 39 215 | 75 364 | 142 003 | 115 287 |
| Trade Creditors Trade Payables | 26 918 | 96 849 | 26 584 | 10 361 | ||
| Trade Debtors Trade Receivables | 21 836 | 74 008 | 23 806 | 5 424 | ||
Role: Director
Appointed: 18 December 2009
Latest update: 5 December 2023
| Account next due date | 30 June 2021 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 29 January 2021 |
| Confirmation statement last made up date | 18 December 2019 |
| Annual Accounts 2 June 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 2 June 2015 |
| Annual Accounts 22 February 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 22 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
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