Heatherpost Ltd
4 Atlantic Quay 70 York Street G2 8JX Glasgow
Number: SC204035
Incorporation date: 2000-02-17
Dissolution date: 2019-08-22
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
The business was registered in Glasgow registered with number: SC204035. This firm was set up in the year 2000. The headquarters of this firm was located at 4 Atlantic Quay 70 York Street. The area code for this address is G2 8JX. This company was officially closed in 2019, meaning it had been active for nineteen years.
Siraj A. was this specific enterprise's director, arranged to perform management duties in 2000.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 |
| Currency | ||
| Net Worth | 170 521 | 196 571 |
| Balance Sheet | ||
| Cash Bank In Hand | 518 | 1 048 |
| Current Assets | 322 797 | 378 781 |
| Debtors | 322 279 | 377 733 |
| Intangible Fixed Assets | 20 208 | 17 708 |
| Net Assets Liabilities Including Pension Asset Liability | 170 521 | 196 571 |
| Tangible Fixed Assets | 69 977 | 62 894 |
| Capital & Reserves | ||
| Called Up Share Capital | 2 | 2 |
| Profit Loss Account Reserve | 196 569 | |
| Shareholder Funds | 170 521 | 196 571 |
| Other Financial Data | ||
| Creditors Due After One Year | 145 592 | 140 322 |
| Creditors Due Within One Year | 84 388 | 112 200 |
| Debtors Due After One Year | -276 945 | -300 580 |
| Fixed Assets | 90 185 | 80 602 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 29 792 | 32 292 |
| Intangible Fixed Assets Amortisation Charged In Period | 2 500 | |
| Intangible Fixed Assets Cost Or Valuation | 50 000 | |
| Net Current Assets Liabilities | 238 409 | 266 581 |
| Number Shares Allotted | 2 | |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 12 481 | 10 290 |
| Share Capital Allotted Called Up Paid | 2 | 2 |
| Tangible Fixed Assets Additions | 5 671 | |
| Tangible Fixed Assets Cost Or Valuation | 185 918 | 189 789 |
| Tangible Fixed Assets Depreciation | 115 941 | 126 895 |
| Tangible Fixed Assets Depreciation Charged In Period | 11 377 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 423 | |
| Tangible Fixed Assets Disposals | 1 800 | |
| Total Assets Less Current Liabilities | 328 594 | 347 183 |
Role: Director
Appointed: 06 March 2000
Latest update: 15 April 2024
Role: Secretary
Appointed: 06 March 2000
Latest update: 15 April 2024
| Account next due date | 31 December 2015 |
| Account last made up date | 31 March 2014 |
| Confirmation statement next due date | 03 March 2017 |
| Return last made up date | 17 February 2015 |
| Annual Accounts 22 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 22 December 2014 |
(2 pages)