Heating 4u Ltd
Second Floor, Excel House 30 Semple Street EH3 8BL Edinburgh
Number: SC344484
Incorporation date: 2008-06-17
Dissolution date: 2019-02-27
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Heating 4u started conducting its business in the year 2008 as a Private Limited Company with reg. no. SC344484. The firm's office was based in Edinburgh at Second Floor, Excel House. The Heating 4u Limited firm had been in this business for eleven years. The registered name of the company was replaced in the year 2009 to Heating 4u Limited. The firm previous registered name was Heating 4 U (fife).
This company had one managing director: Christopher O. who was maintaining it for four years.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | |||||
| Net Worth | 25 676 | 13 193 | 20 541 | 8 133 | 2 695 |
| Balance Sheet | |||||
| Cash Bank In Hand | 46 009 | 2 204 | 8 982 | 11 361 | |
| Current Assets | 65 765 | 62 703 | 77 457 | 66 897 | 33 080 |
| Debtors | 18 606 | 58 519 | 65 875 | 52 586 | |
| Net Assets Liabilities Including Pension Asset Liability | 25 676 | 13 193 | 20 541 | 8 133 | 2 695 |
| Stocks Inventory | 1 150 | 1 980 | 2 600 | 2 950 | |
| Tangible Fixed Assets | 10 050 | 21 853 | 29 306 | 21 265 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | |
| Profit Loss Account Reserve | 25 674 | 13 191 | 20 539 | 8 131 | |
| Shareholder Funds | 25 676 | 13 193 | 20 541 | 8 133 | 2 695 |
| Other Financial Data | |||||
| Creditors Due After One Year | 4 370 | 5 861 | 4 253 | 3 033 | |
| Creditors Due Within One Year | 48 028 | 66 993 | 80 361 | 75 776 | 42 521 |
| Fixed Assets | 10 050 | 21 853 | 29 306 | 21 265 | 15 169 |
| Net Current Assets Liabilities | 17 737 | -4 290 | -2 904 | -8 879 | -9 441 |
| Number Shares Allotted | 2 | 2 | 2 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Provisions For Liabilities Charges | 2 111 | 4 370 | 5 861 | 4 253 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |
| Tangible Fixed Assets Additions | 19 091 | 23 054 | |||
| Tangible Fixed Assets Cost Or Valuation | 13 400 | 32 491 | 45 545 | 45 545 | |
| Tangible Fixed Assets Depreciation | 3 350 | 10 638 | 16 239 | 24 280 | |
| Tangible Fixed Assets Depreciation Charged In Period | 7 288 | 9 976 | 8 041 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 375 | ||||
| Tangible Fixed Assets Disposals | 10 000 | ||||
| Total Assets Less Current Liabilities | 27 787 | 17 563 | 26 402 | 12 386 | 5 728 |
Role: Director
Appointed: 27 March 2015
Latest update: 24 December 2023
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Confirmation statement next due date | 01 July 2017 |
| Return last made up date | 17 June 2016 |
| Annual Accounts 30 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-04-01 |
| End Date For Period Covered By Report | 2012-03-31 |
| Date Approval Accounts | 30 May 2013 |
| Annual Accounts 31 December 2013 | |
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 31 December 2013 |
| Annual Accounts 23 March 2015 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 23 March 2015 |
| Annual Accounts 30 January 2016 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 30 January 2016 |
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