My Financial Services started conducting its business in the year 2003 as a Private Limited Company under the following Company Registration No.: SC250535. This business has been active for 21 years and it's currently liquidation. The company's headquarters is based in Aberdeen at C/o: Begbies Traynor Llp. You can also find this business by its area code : AB15 4YD. The enterprise's Standard Industrial Classification Code is 65120, that means Non-life insurance. The company's latest accounts were submitted for the period up to 2021-01-26 and the most current confirmation statement was submitted on 2020-06-04.
My Financial Services Limited
General information
Name:
My Financial Services Ltd
Office Address:
C/o: Begbies Traynor Llp 7 Queens Gardens AB15 4YD Aberdeen
Number: SC250535
Incorporation date: 2003-06-04
End of financial year: 26 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-01-26 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 341 415 | 358 485 | 394 890 | 478 292 | 566 513 | 543 939 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 37 477 | 65 341 | 107 911 | 168 733 | 229 549 | 168 963 | |||||
| Cash Bank On Hand | 168 963 | 119 976 | 153 041 | 112 280 | 217 233 | 90 231 | |||||
| Current Assets | 45 697 | 74 647 | 115 953 | 187 269 | 253 149 | 191 823 | 142 678 | 174 013 | 150 621 | 237 551 | 287 599 |
| Debtors | 8 220 | 9 306 | 8 042 | 18 536 | 23 600 | 22 860 | 22 702 | 20 972 | 38 341 | 20 318 | 197 368 |
| Net Assets Liabilities | 543 939 | 498 045 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 341 415 | 358 485 | 394 890 | 478 292 | 566 513 | 543 939 | |||||
| Other Debtors | 13 957 | 12 664 | 2 843 | 9 318 | 833 | 197 368 | |||||
| Property Plant Equipment | 393 125 | 390 968 | 393 082 | 392 013 | 392 353 | ||||||
| Tangible Fixed Assets | 392 913 | 393 828 | 392 013 | 397 572 | 395 217 | 393 125 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 4 | 4 | 4 | 4 | 4 | 4 | |||||
| Profit Loss Account Reserve | 121 664 | 138 734 | 175 139 | 258 541 | 346 762 | 324 188 | |||||
| Shareholder Funds | 341 415 | 358 485 | 394 890 | 478 292 | 566 513 | 543 939 | |||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 26 933 | 29 789 | 30 577 | 31 646 | 30 187 | 17 735 | |||||
| Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | 4 | |||||
| Bank Borrowings Overdrafts | 6 644 | ||||||||||
| Creditors | 40 740 | 35 601 | 43 752 | 40 899 | 57 988 | 1 200 | |||||
| Creditors Due After One Year | 60 874 | 47 692 | 33 922 | 20 425 | 4 975 | ||||||
| Creditors Due Within One Year | 35 924 | 62 298 | 79 154 | 85 141 | 76 269 | 40 740 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 856 | 788 | 1 069 | 980 | 2 353 | ||||||
| Net Current Assets Liabilities | 9 773 | 12 349 | 36 799 | 102 128 | 176 880 | 151 083 | 107 077 | 130 261 | 109 722 | 179 563 | 286 399 |
| Number Shares Allotted | 20 | 20 | 20 | 20 | 20 | ||||||
| Other Creditors | 4 518 | 13 062 | 7 312 | 10 835 | 10 959 | 1 200 | |||||
| Other Taxation Social Security Payable | 24 306 | 21 832 | 33 305 | 26 005 | 44 284 | ||||||
| Par Value Share | 10 | 10 | 0 | 0 | 0 | ||||||
| Property Plant Equipment Gross Cost | 420 058 | 420 757 | 423 659 | 423 659 | 422 540 | 17 735 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 269 | ||||||||||
| Provisions For Liabilities Charges | 397 | 983 | 609 | 269 | |||||||
| Revaluation Reserve | 219 747 | 219 747 | 219 747 | 219 747 | 219 747 | 219 747 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 2 977 | 330 | 9 626 | 429 | 672 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 443 536 | 414 438 | 414 768 | 418 957 | 419 386 | 420 058 | |||||
| Tangible Fixed Assets Depreciation | 50 623 | 20 610 | 22 755 | 21 385 | 24 169 | 26 933 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 062 | 2 145 | 2 799 | 2 784 | 2 764 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 32 075 | 4 169 | |||||||||
| Tangible Fixed Assets Disposals | 32 075 | 5 437 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 699 | 2 902 | 1 816 | ||||||||
| Total Assets Less Current Liabilities | 402 686 | 406 177 | 428 812 | 499 700 | 572 097 | 544 208 | 498 045 | 523 343 | 501 735 | 571 916 | 286 399 |
| Trade Creditors Trade Payables | 5 272 | 707 | 3 135 | 4 059 | 2 745 | ||||||
| Trade Debtors Trade Receivables | 8 903 | 10 038 | 18 129 | 29 023 | 19 485 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 439 | 14 805 | |||||||||
| Disposals Property Plant Equipment | 2 935 | 404 805 | |||||||||
Company staff
Ewan M.
Role: Director
Appointed: 03 March 2011
Latest update: 15 February 2024
Gerald T.
Role: Secretary
Appointed: 04 June 2003
Latest update: 15 February 2024
Gerald T.
Role: Director
Appointed: 04 June 2003
Latest update: 15 February 2024
Accounts Documents
| Account next due date | 26 October 2022 |
| Account last made up date | 26 January 2021 |
| Confirmation statement next due date | 18 June 2021 |
| Confirmation statement last made up date | 04 June 2020 |
| Annual Accounts 7 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2012 |
| Date Approval Accounts | 7 December 2014 |
| Annual Accounts 6 March 2015 | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 6 March 2015 |
| Annual Accounts 6 August 2015 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 6 August 2015 |
| Annual Accounts 31 July 2016 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 31 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2020 |
| End Date For Period Covered By Report | 26 January 2021 |
| Annual Accounts 26 February 2013 | |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 26 February 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2013 |
Company filings
Filing category
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Accounts
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Annual return
Capital
Confirmation statement
Incorporation
Mortgage
Officers
Resolution
Free Download
Total exemption full accounts record for the accounting period up to 2021/01/26 (AA)
filed on: 28th, April 2021
filed on: 28th, April 2021
accounts
Free Download
(9 pages)
(9 pages)
Additional Information
HQ address,
2012
Address:
42 Carden Place
Post code:
AB10 1UP
City / Town:
Aberdeen
HQ address,
2013
Address:
42 Carden Place
Post code:
AB10 1UP
City / Town:
Aberdeen
HQ address,
2014
Address:
42 Carden Place
Post code:
AB10 1UP
City / Town:
Aberdeen
HQ address,
2015
Address:
42 Carden Place
Post code:
AB10 1UP
City / Town:
Aberdeen
HQ address,
2016
Address:
42 Carden Place
Post code:
AB10 1UP
City / Town:
Aberdeen
Accountant/Auditor,
2012 - 2013
Name:
Bon Accord Accountancy Limited
Address:
R & A House Blackburn Business Park Woodburn Road
Post code:
AB21 0PS
City / Town:
Blackburn
Accountant/Auditor,
2016 - 2015
Name:
Bon Accord Accountancy Limited
Address:
2 North Ness Business Park
Post code:
ZE1 0LZ
City / Town:
Lerwick
Accountant/Auditor,
2014
Name:
Bon Accord Accountancy Limited
Address:
Nordhus North Ness Business Park
Post code:
ZE1 0LZ
City / Town:
Lerwick
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