Hallmark Consultancy Services Ltd
7th Floor, 90 St. Vincent Street G2 5UB Glasgow
Number: SC194987
Incorporation date: 1999-04-06
Dissolution date: 2017-03-22
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered with number SC194987 25 years ago, Hallmark Consultancy Services Limited had been a private limited company until Wed, 22nd Mar 2017 - the day it was officially closed. The business last known registration address was 7th Floor,, 90 St. Vincent Street Glasgow.
The info we gathered related to the following enterprise's management implies that the last two directors were: Elaine H. and John H. who became the part of the company on Tue, 6th Apr 1999.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 |
| Currency | ||||
| Net Worth | 76 | -6 693 | -4 132 | -6 618 |
| Balance Sheet | ||||
| Cash Bank In Hand | 801 | 2 321 | ||
| Current Assets | 19 599 | 10 985 | 10 603 | 7 432 |
| Debtors | 16 348 | 9 235 | 8 282 | 7 432 |
| Net Assets Liabilities Including Pension Asset Liability | 76 | -6 693 | -4 132 | -6 618 |
| Stocks Inventory | 2 450 | 1 750 | ||
| Tangible Fixed Assets | 211 | 149 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 74 | -6 695 | -4 134 | -6 620 |
| Shareholder Funds | 76 | -6 693 | -4 132 | -6 618 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 19 734 | 17 827 | 14 735 | 14 050 |
| Fixed Assets | 211 | 149 | ||
| Net Current Assets Liabilities | -135 | -6 842 | -4 132 | -6 618 |
| Number Shares Allotted | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 |
| Tangible Fixed Assets Cost Or Valuation | 2 626 | 2 626 | ||
| Tangible Fixed Assets Depreciation | 2 415 | 2 477 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 62 | 42 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 519 | |||
| Tangible Fixed Assets Disposals | 2 626 | |||
| Total Assets Less Current Liabilities | 76 | -6 693 | -4 132 | -6 618 |
| Amount Specific Advance Or Credit Directors | 12 946 | 8 892 | 8 095 | 7 136 |
Role: Secretary
Appointed: 06 April 1999
Latest update: 16 April 2023
Role: Director
Appointed: 06 April 1999
Latest update: 16 April 2023
Role: Director
Appointed: 06 April 1999
Latest update: 16 April 2023
| Account next due date | 31 January 2017 |
| Account last made up date | 30 April 2015 |
| Confirmation statement next due date | 20 March 2018 |
| Return last made up date | 06 March 2016 |
| Annual Accounts 31 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 31 January 2014 |
| Annual Accounts 30 January 2015 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 30 January 2015 |
| Annual Accounts 8 April 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 8 April 2016 |
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