R S Trading (scotland) Ltd
C/o Mlm Solutions 7th Floor, 90 St. Vincent Street G2 5UB Glasgow
Number: SC354941
Incorporation date: 2009-02-12
Dissolution date: 2019-02-28
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Located in C/o Mlm Solutions, Glasgow G2 5UB R S Trading (scotland) Limited was a Private Limited Company and issued a SC354941 Companies House Reg No. The firm was established on Thursday 12th February 2009. R S Trading (scotland) Limited had been prospering in this business for 10 years.
Manjit A. was the enterprise's managing director, assigned to lead the company in 2009 in June.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2014-02-28 | 2015-02-28 |
| Currency | GBP | GBP |
| Net Worth | 28 200 | 36 686 |
| Balance Sheet | ||
| Cash Bank In Hand | 3 135 | 4 090 |
| Current Assets | 293 387 | 201 119 |
| Debtors | 242 999 | 166 922 |
| Net Assets Liabilities Including Pension Asset Liability | 28 200 | 36 686 |
| Stocks Inventory | 47 253 | 30 107 |
| Tangible Fixed Assets | 24 380 | 22 731 |
| Capital & Reserves | ||
| Called Up Share Capital | 5 000 | 5 000 |
| Profit Loss Account Reserve | 23 200 | 31 686 |
| Shareholder Funds | 28 200 | 36 686 |
| Other Financial Data | ||
| Creditors Due After One Year | 556 | |
| Creditors Due Within One Year | 289 011 | 187 164 |
| Fixed Assets | 24 380 | 22 731 |
| Net Current Assets Liabilities | 4 376 | 13 955 |
| Number Shares Allotted | 8 | 8 |
| Par Value Share | 625 | 625 |
| Profit Loss For Period | 37 110 | 40 786 |
| Share Capital Allotted Called Up Paid | 5 000 | 5 000 |
| Tangible Fixed Assets Additions | 7 245 | |
| Tangible Fixed Assets Cost Or Valuation | 51 363 | 50 249 |
| Tangible Fixed Assets Depreciation | 26 983 | 27 518 |
| Tangible Fixed Assets Depreciation Charged In Period | 5 003 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 468 | |
| Tangible Fixed Assets Disposals | 8 359 | |
| Total Assets Less Current Liabilities | 28 756 | 36 686 |
Role: Director
Appointed: 30 June 2009
Latest update: 24 September 2023
| Account next due date | 31 May 2017 |
| Account last made up date | 28 February 2015 |
| Confirmation statement next due date | 26 February 2018 |
| Confirmation statement last made up date | 12 February 2017 |
| Annual Accounts 18 June 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 18 June 2015 |
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