Posidraft Limited in Glasgow, G32 8FH

Description

Data updated on: 04-05-2018

Registered with number SC098599 38 years ago, Posidraft Limited had been a private limited company until March 6, 2018 - the date it was officially closed. The firm's last known office address was 1 Cambuslang Court, Cambuslang Glasgow.

Regarding to this specific limited company, the majority of director's assignments up till now have been performed by James C. and Christine C.. As for these two individuals, Christine C. had managed the limited company the longest, having been a vital part of officers' team for sixteen years.

James C. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-05-03
Currency
Net Worth	125 754	133 431	162 759	172 823	96 526

Balance Sheet
Cash Bank In Hand	133 354	137 666	169 936	204 542	113 767
Cash Bank On Hand					113 767	1 114
Current Assets	148 998	154 602	188 591	212 076	117 035	4 571
Debtors	13 025	14 316	15 552	4 423
Net Assets Liabilities Including Pension Asset Liability			162 759	172 823	96 526
Tangible Fixed Assets	700	560	448	255

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	125 654	133 331	162 659	172 723	96 426
Shareholder Funds	125 754	133 431	162 759	172 823	96 526

Other Financial Data
Accrued Liabilities					2 218	2 220
Accumulated Depreciation Impairment Property Plant Equipment					1 024
Average Number Employees During Period						2
Creditors					20 507	2 285
Creditors Due Within One Year	23 944	21 731	26 280	39 367	20 509
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 024
Disposals Property Plant Equipment						1 024
Dividends Paid						68 484
Net Current Assets Liabilities	125 054	132 871	162 311	172 709	96 526	2 286
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset	2 619	2 620	3 103	3 111	3 268
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 268	3 457
Profit Loss						-25 758
Property Plant Equipment Gross Cost					1 024
Provisions For Liabilities Charges				141
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				1 024
Tangible Fixed Assets Cost Or Valuation	4 794	4 794	4 794	1 024
Tangible Fixed Assets Depreciation	4 094	4 234	4 346	769	1 024
Tangible Fixed Assets Depreciation Charged In Period		140	112	769	255
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 346
Tangible Fixed Assets Disposals				4 794
Total Assets Less Current Liabilities	125 754	133 431	162 759	172 962	96 528	2 286