Lothian And Borders Ent Services Limited in Glasgow, G2 2QD

Description

Data updated on: 24-05-2022

Lothian And Borders Ent Services came into being in 2003 as a company enlisted under no SC242447, located at G2 2QD Glasgow at C/o Mlm Solutions. This firm's last known status was dissolved. Lothian And Borders Ent Services had been operating offering its services for 19 years.

As found in the enterprise's register, there were two directors: Patricia A. and Michael A..

Executives who had significant control over the firm were: Michael A. owned 1/2 or less of company shares. Patricia A. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	331 435	385 923

Balance Sheet
Cash Bank On Hand			312 552	163 808
Current Assets			512 695	617 961
Debtors	230 275	292 482	200 143	454 153
Net Assets Liabilities			439 460	619 593
Other Debtors			189 500	437 500
Property Plant Equipment			11 204	96 849
Intangible Fixed Assets	10 664
Tangible Fixed Assets	10 664	8 861

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	331 335	385 823
Shareholder Funds	331 435	385 923

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			34 371	63 820
Additions Other Than Through Business Combinations Property Plant Equipment				115 094
Creditors			84 439	76 816
Increase From Depreciation Charge For Year Property Plant Equipment				29 449
Net Current Assets Liabilities	320 771	377 062	428 256	541 145
Number Shares Issued Fully Paid				100
Other Creditors			21 503	25 934
Other Taxation Social Security Payable			62 936	50 882
Par Value Share		1		1
Property Plant Equipment Gross Cost			45 575	160 669
Provisions For Liabilities Balance Sheet Subtotal				18 401
Total Assets Less Current Liabilities	331 435	385 923	439 460	637 994
Trade Debtors Trade Receivables			10 643	16 653
Cash Bank	159 508	162 995
Creditors Due Within One Year	69 012	78 415
Fixed Assets	10 664	8 861
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Depreciation	31 239	33 042
Tangible Fixed Assets Depreciation Charged In Period		1 803

Company staff

Patricia A.

Role: Director

Appointed: 16 January 2003

Latest update: 29 June 2022

Patricia A.

Role: Secretary

Appointed: 16 January 2003

Latest update: 29 June 2022

Michael A.

Role: Director

Appointed: 16 January 2003

Latest update: 29 June 2022

People with significant control

Michael A.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Patricia A.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	23 January 2018
Confirmation statement last made up date	09 January 2017

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31

Lothian And Borders Ent Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia A.

Patricia A.

Michael A.

People with significant control

Michael A.

Patricia A.

Accounts Documents

Company filings

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