Heather Campbell Consultancy Ltd
16 Balgeddie Gardens KY6 3QR Glenrothes
Number: SC524987
Incorporation date: 2016-01-25
Dissolution date: 2021-03-16
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Registered with number SC524987 eight years ago, Heather Campbell Consultancy Limited had been a private limited company until March 16, 2021 - the day it was officially closed. The company's last known registration address was 16 Balgeddie Gardens, Glenrothes.
The following limited company was managed by one managing director: Heather C. who was administering it for five years.
Heather C. was the individual with significant control over this firm.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2018-01-31 | 2019-01-31 | 2020-01-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 9 944 | 13 719 | 2 797 |
| Current Assets | 17 280 | 19 194 | 3 682 |
| Debtors | 7 336 | 5 475 | 885 |
| Net Assets Liabilities | 1 000 | 1 011 | 1 064 |
| Other Debtors | 976 | 885 | 885 |
| Property Plant Equipment | 457 | ||
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 912 | 1 369 | |
| Average Number Employees During Period | 1 | 1 | 1 |
| Corporation Tax Payable | 11 548 | 12 878 | 1 915 |
| Creditors | 16 650 | 18 183 | 2 618 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 369 | ||
| Disposals Property Plant Equipment | 1 369 | ||
| Fixed Assets | 457 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 457 | ||
| Net Current Assets Liabilities | 630 | 1 011 | 1 064 |
| Other Creditors | 798 | 842 | 703 |
| Other Taxation Social Security Payable | 4 250 | 4 407 | |
| Par Value Share | 10 | 10 | |
| Property Plant Equipment Gross Cost | 1 369 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 87 | ||
| Total Assets Less Current Liabilities | 1 087 | 1 011 | 1 064 |
| Trade Creditors Trade Payables | 54 | 56 | |
| Trade Debtors Trade Receivables | 6 360 | 4 590 | |
| Advances Credits Directors | 976 | 885 | 885 |
| Advances Credits Made In Period Directors | 1 047 | ||
| Advances Credits Repaid In Period Directors | 91 | ||
| Director Remuneration | 8 134 | 8 380 | 1 404 |
Role: Secretary
Appointed: 25 January 2016
Latest update: 9 April 2024
Role: Director
Appointed: 25 January 2016
Latest update: 9 April 2024
| Account next due date | 31 October 2021 |
| Account last made up date | 31 January 2020 |
| Confirmation statement next due date | 14 March 2021 |
| Confirmation statement last made up date | 31 January 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 31/01/2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-02-01 |
| End Date For Period Covered By Report | 31/01/2020 |
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