Nitram Mcgolish Ltd
Flat 17 Caroline Apartments Forbes Street AB25 2WN Aberdeen
Number: SC503621
Incorporation date: 2015-04-17
Dissolution date: 2023-06-06
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Started with Reg No. SC503621 nine years ago, Nitram Mcgolish Limited had been a private limited company until 2023-06-06 - the date it was formally closed. The business latest mailing address was Flat 17 Caroline Apartments, Forbes Street Aberdeen.
The business was supervised by one managing director: Martin R. who was in charge of it for eight years.
Martin R. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Currency | |||||||
| Net Worth | 30 237 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 55 277 | ||||||
| Cash Bank On Hand | 55 277 | 30 383 | 24 181 | 23 008 | 20 269 | 19 518 | 16 258 |
| Current Assets | 55 277 | 31 198 | 24 636 | 23 463 | 20 724 | 19 973 | 16 258 |
| Debtors | 815 | 455 | 455 | 455 | 455 | ||
| Other Debtors | 815 | 455 | 455 | 455 | 455 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 30 236 | ||||||
| Shareholder Funds | 30 237 | ||||||
| Other Financial Data | |||||||
| Amount Specific Advance Or Credit Directors | 933 | 2 933 | 2 000 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 933 | 2 000 | 2 000 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 933 | ||||||
| Average Number Employees During Period | 1 | ||||||
| Balances Amounts Owed To Related Parties | 933 | 933 | 933 | ||||
| Creditors | 25 040 | 1 425 | 1 471 | 1 608 | 1 739 | 3 640 | 2 942 |
| Creditors Due Within One Year | 25 040 | ||||||
| Dividends Paid | 5 000 | 2 000 | 2 000 | 2 000 | |||
| Net Current Assets Liabilities | 30 237 | 29 773 | 23 165 | 21 855 | 18 985 | 16 333 | 13 316 |
| Number Shares Allotted | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 2 444 | 1 425 | 1 471 | 1 608 | 1 739 | 3 640 | 2 942 |
| Other Taxation Social Security Payable | 22 595 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -464 | -1 608 | -1 310 | -870 | -652 | -1 017 | |
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Total Assets Less Current Liabilities | 30 237 | 29 773 | 23 165 | 21 855 | 18 985 | 16 333 | 13 316 |
| Trade Creditors Trade Payables | 1 | ||||||
Role: Director
Appointed: 17 April 2015
Latest update: 5 September 2023
| Account next due date | 31 March 2024 |
| Account last made up date | 30 June 2022 |
| Confirmation statement next due date | 01 May 2023 |
| Confirmation statement last made up date | 17 April 2022 |
| Annual Accounts 19 October 2016 | |
|---|---|
| Start Date For Period Covered By Report | 17 April 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 19 October 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 | 30 June 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2021 |
| End Date For Period Covered By Report | 30 June 2022 |
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Acumen Accountants And Advisors Limited
Bon Accord House Riverside Drive
AB11 7SL
Aberdeen