Hope & Willow Limited in Aberdeen, AB10 1DD

Description

Data updated on: 01-04-2021

This particular business was located in Aberdeen under the ID SC414676. It was established in 2012. The headquarters of this company was located at Kpmg Llp 1 Marischal Square Broad Street. The post code for this address is AB10 1DD. This firm was dissolved on 2021-02-18, meaning it had been active for 9 years.

The following business was administered by a solitary director: Antony D., who was designated to this position 12 years ago.

Anthony D. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 815	-31 219	-24 337	-5 248	-10 236

Balance Sheet
Current Assets	6 747	2 167	2 601
Debtors	4 747	167	301	18 500	16 500
Net Assets Liabilities Including Pension Asset Liability	-11 815	-31 219	-24 337
Stocks Inventory	2 000	2 000	2 300	3 035	3 414
Tangible Fixed Assets	670	340	1	1	347
Intangible Fixed Assets			1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-11 816	-31 220	-24 338	-5 249	-10 237
Shareholder Funds	-11 815	-31 219	-24 337	-5 248	-10 236

Other Financial Data
Total Fixed Assets Cost Or Valuation	1 000	1 000	1 000
Total Fixed Assets Depreciation	330	660	999
Total Fixed Assets Depreciation Charge In Period		330	339
Creditors Due Within One Year Total Current Liabilities	19 232	33 726	26 939
Fixed Assets	670	340	1	1
Net Current Assets Liabilities	-12 485	-31 559	-24 338	-5 249	-10 583
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000	1 000	1 516
Tangible Fixed Assets Depreciation	330	660	999	999	1 169
Tangible Fixed Assets Depreciation Charge For Period		330	339
Total Assets Less Current Liabilities	-11 815	-31 219	-24 337	-5 248	-10 236
Creditors Due Within One Year	19 232		26 939	26 784	30 497
Number Shares Allotted	1		1	1	1
Par Value Share	1			1	1
Share Capital Allotted Called Up Paid	1		-1	-1	-1
Tangible Fixed Assets Additions	1 000				516
Tangible Fixed Assets Depreciation Charged In Period	330				170
Value Shares Allotted			1	1

Company staff

Antony D.

Role: Director

Appointed: 16 January 2012

Latest update: 14 February 2024

People with significant control

Anthony D.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2018
Account last made up date	30 November 2016
Confirmation statement next due date	30 January 2019
Confirmation statement last made up date	16 January 2018

Annual Accounts 15 January 2014
Start Date For Period Covered By Report	2012-01-16
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	15 January 2014
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017

Hope & Willow Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony D.

People with significant control

Anthony D.

Accounts Documents

Company filings

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