Pascaline Ltd
4 West Craibstone Street Bon-accord Square AB11 6YL Aberdeen
Number: SC324997
Incorporation date: 2007-06-06
Dissolution date: 2017-08-29
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Pascaline came into being in 2007 as a company enlisted under no SC324997, located at AB11 6YL Aberdeen at 4 West Craibstone Street. The company's last known status was dissolved. Pascaline had been operating on the market for 10 years.
Christopher W. was this specific enterprise's director, designated to this position 17 years ago.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 50 | 11 415 | 37 850 | 38 356 |
| Balance Sheet | ||||
| Cash Bank In Hand | 50 | 12 195 | 46 958 | 882 |
| Current Assets | 50 | 20 195 | 61 096 | 44 690 |
| Debtors | 8 000 | 14 138 | 43 808 | |
| Tangible Fixed Assets | 720 | 440 | 1 050 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 50 | 50 | 50 | 50 |
| Profit Loss Account Reserve | 11 365 | 37 800 | 38 306 | |
| Shareholder Funds | 50 | 11 415 | 37 850 | 38 356 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 9 500 | 23 686 | 7 384 | |
| Net Current Assets Liabilities | 50 | 10 695 | 37 410 | 37 306 |
| Number Shares Allotted | 50 | 50 | 50 | 50 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 50 | 50 | 50 | 50 |
| Tangible Fixed Assets Additions | 833 | 1 282 | ||
| Tangible Fixed Assets Cost Or Valuation | 833 | 833 | 2 115 | |
| Tangible Fixed Assets Depreciation | 113 | 393 | 1 065 | |
| Tangible Fixed Assets Depreciation Charged In Period | 113 | 280 | 672 | |
| Total Assets Less Current Liabilities | 50 | 11 415 | 37 850 | 38 356 |
| Advances Credits Directors | 700 | 2 234 | 43 808 | |
| Advances Credits Repaid In Period Directors | 1 534 | |||
Role: Secretary
Appointed: 06 June 2007
Latest update: 31 July 2023
Role: Director
Appointed: 06 June 2007
Latest update: 31 July 2023
| Account next due date | 31 March 2017 |
| Account last made up date | 30 June 2015 |
| Confirmation statement next due date | 20 June 2018 |
| Return last made up date | 06 June 2016 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2012 |
| End Date For Period Covered By Report | 30 June 2013 |
| Annual Accounts 6 January 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 January 2015 |
| Annual Accounts 10 December 2015 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 10 December 2015 |
| Annual Accounts 19 December 2012 | |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 19 December 2012 |
| Annual Accounts 28 January 2014 | |
| Date Approval Accounts | 28 January 2014 |
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