S Booth Consultancy Ltd
2 Millburn Cottages AB34 5GQ Aboyne
Number: SC396852
Incorporation date: 2011-04-01
Dissolution date: 2021-09-14
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Started with Reg No. SC396852 thirteen years ago, S Booth Consultancy Limited had been a private limited company until 14th September 2021 - the time it was formally closed. Its last known registration address was 2 Millburn Cottages, Aboyne.
Shareen B. was the following firm's managing director, arranged to perform management duties in 2011 in April.
Shareen B. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | |||||||
| Net Worth | 7 | 15 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 519 | 1 334 | 1 | ||||
| Current Assets | 7 150 | 8 981 | 9 780 | 1 352 | 1 519 | ||
| Debtors | 5 783 | 5 679 | 1 352 | ||||
| Net Assets Liabilities | 19 | 9 282 | -7 760 | -9 508 | -179 | ||
| Other Debtors | 1 352 | ||||||
| Property Plant Equipment | 2 514 | 2 514 | |||||
| Cash Bank In Hand | 1 367 | 3 302 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 7 | 15 | |||||
| Tangible Fixed Assets | 1 693 | 2 485 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 10 | |||||
| Profit Loss Account Reserve | 6 | 5 | |||||
| Shareholder Funds | 7 | 15 | |||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 064 | 2 064 | 4 578 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Bank Overdrafts | 2 414 | ||||||
| Creditors | 11 847 | 13 148 | 11 793 | 10 842 | 180 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 514 | ||||||
| Net Current Assets Liabilities | -1 686 | -2 470 | 2 067 | 11 796 | -10 274 | -9 508 | -179 |
| Other Creditors | 2 043 | 704 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 578 | ||||||
| Other Disposals Property Plant Equipment | 4 578 | ||||||
| Property Plant Equipment Gross Cost | 4 578 | 4 578 | 4 578 | ||||
| Taxation Social Security Payable | 8 691 | 10 309 | 10 062 | ||||
| Trade Creditors Trade Payables | 780 | 780 | 180 | ||||
| Fixed Assets | 1 693 | 2 485 | 2 086 | 2 514 | |||
| Total Assets Less Current Liabilities | 7 | 15 | 19 | 9 282 | |||
| Creditors Due Within One Year | 8 836 | 11 451 | |||||
| Number Shares Allotted | 1 | 10 | |||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 10 | |||||
| Tangible Fixed Assets Additions | 1 230 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 992 | 3 222 | |||||
| Tangible Fixed Assets Depreciation | 299 | 737 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 438 | ||||||
Role: Director
Appointed: 01 April 2011
Latest update: 11 December 2023
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 15 April 2022 |
| Confirmation statement last made up date | 01 April 2021 |
| Annual Accounts 27 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 27 August 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2019 |
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