O'neill & Goldie Limited.
110 Queen Street G1 3BX Glasgow
Number: SC328951
Incorporation date: 2007-08-08
Dissolution date: 2017-09-01
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
O'neill & Goldie began its business in 2007 as a Private Limited Company under the ID SC328951. This firm's registered office was based in Glasgow at 110 Queen Street. This particular O'neill & Goldie Ltd. firm had been in this business field for at least 10 years.
The officers included: Brendan O. arranged to perform management duties in 2008 in January and Robert G. arranged to perform management duties on Tue, 15th Jan 2008.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 |
| Currency | |||
| Net Worth | -2 063 | -10 400 | -3 149 |
| Balance Sheet | |||
| Cash Bank In Hand | 86 | 45 | 14 923 |
| Current Assets | 10 442 | 11 347 | 42 250 |
| Debtors | 3 583 | 20 679 | |
| Net Assets Liabilities Including Pension Asset Liability | -2 063 | -10 400 | -3 149 |
| Stocks Inventory | 10 356 | 7 719 | 6 648 |
| Tangible Fixed Assets | 13 908 | 14 322 | 11 648 |
| Capital & Reserves | |||
| Called Up Share Capital | 2 | 2 | 2 |
| Profit Loss Account Reserve | -2 065 | -10 402 | -3 151 |
| Shareholder Funds | -2 063 | -10 400 | -3 149 |
| Other Financial Data | |||
| Creditors Due After One Year | 5 687 | 3 792 | |
| Creditors Due Within One Year | 26 413 | 30 381 | 53 255 |
| Fixed Assets | 13 908 | 14 321 | 11 648 |
| Net Current Assets Liabilities | -15 971 | -19 034 | -11 005 |
| Tangible Fixed Assets Additions | 4 700 | ||
| Tangible Fixed Assets Cost Or Valuation | 24 459 | 26 794 | 26 794 |
| Tangible Fixed Assets Depreciation | 10 551 | 12 472 | 15 146 |
| Tangible Fixed Assets Depreciation Charged In Period | 3 350 | 2 673 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 429 | ||
| Tangible Fixed Assets Disposals | 2 365 | ||
| Total Assets Less Current Liabilities | -2 063 | -4 713 | 643 |
Role: Director
Appointed: 15 January 2008
Latest update: 12 April 2023
Role: Secretary
Appointed: 15 January 2008
Latest update: 12 April 2023
Role: Director
Appointed: 15 January 2008
Latest update: 12 April 2023
| Account next due date | 31 May 2015 |
| Account last made up date | 31 August 2013 |
| Return next due date | 05 September 2015 |
| Return last made up date | 08 August 2014 |
| Annual Accounts 30 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 30 May 2013 |
| Annual Accounts 25 June 2014 | |
| Start Date For Period Covered By Report | 2012-09-01 |
| Date Approval Accounts | 25 June 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-08-31 |
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