Paq Design Ltd
125 Wellington Road AB12 3BB Aberdeen
Number: SC561352
Incorporation date: 2017-03-23
Dissolution date: 2021-08-17
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Started with Reg No. SC561352 seven years ago, Paq Design Limited had been a private limited company until 2021/08/17 - the day it was dissolved. The company's latest registration address was 125 Wellington Road, Aberdeen.
The following company was managed by 1 director: Amy S., who was arranged to perform management duties in 2017.
Amy S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-04-30 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 2 448 | 2 835 | 4 568 | 3 879 |
| Current Assets | 4 727 | 3 216 | 4 967 | 3 879 |
| Debtors | 584 | 173 | 191 | |
| Net Assets Liabilities | 12 | -9 241 | ||
| Other Debtors | 259 | 173 | 53 | |
| Property Plant Equipment | 5 411 | 2 914 | 416 | |
| Total Inventories | 1 695 | 208 | 208 | |
| Other Financial Data | ||||
| Amount Specific Advance Or Credit Directors | 5 437 | 14 141 | 14 227 | 13 512 |
| Amount Specific Advance Or Credit Made In Period Directors | 1 871 | 119 | 944 | 1 075 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 308 | 8 823 | 1 030 | 360 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 497 | 4 994 | 7 492 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 9 098 | 15 371 | 15 550 | 14 412 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 497 | 2 497 | 2 498 | |
| Net Current Assets Liabilities | -4 371 | -12 155 | -10 583 | -10 533 |
| Other Creditors | 7 403 | 15 371 | 15 527 | 14 412 |
| Property Plant Equipment Gross Cost | 7 908 | 7 908 | 7 908 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 028 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 908 | |||
| Total Assets Less Current Liabilities | 1 040 | -9 241 | -10 167 | -10 533 |
| Trade Creditors Trade Payables | 1 695 | 23 | ||
| Trade Debtors Trade Receivables | 325 | 138 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 492 | |||
| Disposals Property Plant Equipment | 7 908 | |||
Role: Director
Appointed: 23 March 2017
Latest update: 27 November 2022
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 05 April 2022 |
| Confirmation statement last made up date | 22 March 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 23 March 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
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