Personalised Print Shop Ltd
40 Main Road Cumbernauld G67 4DZ Glasgow
Number: SC469487
Incorporation date: 2014-02-10
Dissolution date: 2020-01-28
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Personalised Print Shop came into being in 2014 as a company enlisted under no SC469487, located at G67 4DZ Glasgow at 40 Main Road. The company's last known status was dissolved. Personalised Print Shop had been in this business for at least 6 years.
David R. was this specific firm's managing director, designated to this position in 2014 in February.
David R. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-02-28 | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 |
| Currency | |||||
| Net Worth | 5 638 | 4 581 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 2 691 | 2 812 | 482 | ||
| Current Assets | 2 977 | 4 180 | 4 180 | 5 853 | 1 599 |
| Debtors | 889 | 889 | 1 841 | 17 | |
| Net Assets Liabilities | 4 581 | 25 305 | 1 000 | ||
| Other Debtors | 1 841 | 17 | |||
| Property Plant Equipment | 5 067 | 25 430 | 15 193 | ||
| Total Inventories | 600 | 1 200 | 1 100 | ||
| Cash Bank In Hand | 2 377 | 2 691 | |||
| Intangible Fixed Assets | 16 000 | 12 000 | |||
| Stocks Inventory | 600 | 600 | |||
| Tangible Fixed Assets | 5 067 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 000 | 1 000 | |||
| Profit Loss Account Reserve | 4 638 | 3 581 | |||
| Shareholder Funds | 5 638 | 4 581 | |||
| Other Financial Data | |||||
| Accrued Liabilities | 869 | 83 | 1 481 | ||
| Accumulated Amortisation Impairment Intangible Assets | 8 000 | 12 000 | 16 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 733 | -1 142 | 9 095 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 488 | ||||
| Average Number Employees During Period | 5 | 5 | |||
| Bank Borrowings | 5 921 | 2 530 | 12 108 | ||
| Creditors | 10 745 | 11 365 | 7 684 | ||
| Finished Goods Goods For Resale | 600 | 1 200 | 1 100 | ||
| Fixed Assets | 16 000 | 17 067 | 17 067 | 33 430 | 19 193 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | -2 875 | 10 237 | |||
| Intangible Assets | 12 000 | 8 000 | 4 000 | ||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | ||
| Loans From Directors | 829 | -5 113 | |||
| Net Current Assets Liabilities | -10 362 | -12 486 | -6 565 | -5 512 | -6 085 |
| Property Plant Equipment Gross Cost | 6 800 | 24 288 | 24 288 | ||
| Taxation Social Security Payable | 7 815 | 11 365 | 11 316 | ||
| Total Assets Less Current Liabilities | 5 638 | 4 581 | 10 502 | 27 918 | 13 108 |
| Trade Creditors Trade Payables | 1 232 | ||||
| Trade Debtors Trade Receivables | 889 | ||||
| Creditors Due Within One Year | 13 339 | 16 666 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 8 000 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 4 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | |||
| Number Shares Allotted | 1 000 | 1 000 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||
| Tangible Fixed Assets Additions | 4 800 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 000 | 6 800 | |||
| Tangible Fixed Assets Depreciation | 1 733 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 733 | ||||
Role: Director
Appointed: 10 February 2014
Latest update: 12 August 2022
| Account next due date | 30 November 2019 |
| Account last made up date | 28 February 2018 |
| Confirmation statement next due date | 21 February 2020 |
| Confirmation statement last made up date | 07 February 2019 |
| Annual Accounts 9 April 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 9 April 2015 |
| Annual Accounts 1 April 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-28 |
| Date Approval Accounts | 1 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
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