Hilltop Consultancy Ltd
145 St. Vincent Street G2 5JF Glasgow
Number: SC371969
Incorporation date: 2010-01-28
Dissolution date: 2019-06-25
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This particular business was located in Glasgow under the following Company Registration No.: SC371969. This company was registered in 2010. The office of this firm was situated at 145 St. Vincent Street . The postal code is G2 5JF. The company was formally closed in 2019, meaning it had been in business for 9 years.
Craig O. was the company's director, assigned to lead the company in 2010.
Craig O. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | ||||
| Net Worth | 11 987 | 3 000 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 54 247 | 36 996 | ||
| Cash Bank On Hand | 36 996 | 42 848 | 27 762 | |
| Current Assets | 60 086 | 41 045 | 47 430 | 27 762 |
| Debtors | 5 839 | 4 049 | 4 582 | |
| Property Plant Equipment | 664 | 498 | ||
| Tangible Fixed Assets | 886 | 664 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | 11 986 | 2 999 | ||
| Shareholder Funds | 11 987 | 3 000 | ||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 051 | 1 217 | 1 715 | |
| Creditors | 38 709 | 46 737 | 7 114 | |
| Creditors Due Within One Year | 48 985 | 38 709 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 166 | 498 | ||
| Net Current Assets Liabilities | 11 101 | 2 336 | 693 | 20 648 |
| Number Shares Allotted | 1 | |||
| Other Creditors | 31 722 | 37 970 | 2 535 | |
| Other Taxation Social Security Payable | 6 309 | 8 089 | 4 579 | |
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 1 715 | 1 715 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 715 | |||
| Tangible Fixed Assets Depreciation | 829 | 1 051 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 222 | |||
| Total Assets Less Current Liabilities | 11 987 | 3 000 | 1 191 | 20 648 |
| Trade Creditors Trade Payables | 678 | 678 | ||
| Trade Debtors Trade Receivables | 4 049 | 4 582 | ||
Role: Director
Appointed: 28 January 2010
Latest update: 16 March 2024
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 11 February 2019 |
| Confirmation statement last made up date | 28 January 2018 |
| Annual Accounts 5 October 2016 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 5 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
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