Sales And Marketing Solutions (scotland) Limited, ML5 5HF

Description

Data updated on: 13-10-2022

This business named Sales And Marketing Solutions (scotland) was registered on 2003-11-12 as a private limited company. This business office was based in Coatbridge on 14 Ochiltree Crescent, Coatbridge. This place area code is ML5 5HF. The official registration number for Sales And Marketing Solutions (scotland) Limited was SC259139. Sales And Marketing Solutions (scotland) Limited had been in business for 19 years up until dissolution date on 2022-08-23.

The following business was controlled by just one managing director: Bernard D., who was selected to lead the company in 2003.

Bernard D. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 427	-3 394	-127	1 511	-10 163

Balance Sheet
Current Assets	2 313	889	3 061	12 090	3 330	1 382	4 486	2 245	2 735	1 671	708
Net Assets Liabilities					-10 162	-14 151	-5 681	-15 072	-22 571	-28 250
Cash Bank In Hand	2 313	889	3 061	6 484	560
Debtors				5 606	2 770
Net Assets Liabilities Including Pension Asset Liability	-1 427	-3 394	-127	1 511	-10 163
Tangible Fixed Assets				443	333

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-1 428	-3 395	-128	1 510	-10 164
Shareholder Funds	-1 427	-3 394	-127	1 511	-10 163

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-320	-320	-440	-355	-270	-305
Average Number Employees During Period							2	2	2	2	2
Creditors					13 505	15 873	10 704	18 330	26 268	31 578	33 118
Fixed Assets				443	333	573	1 820	1 368	1 232	928
Net Current Assets Liabilities	-1 427	-3 394	-127	1 157	-10 496	-14 491	-6 218	-16 085	-23 533	-29 907	-32 410
Provisions For Liabilities Balance Sheet Subtotal					-757	-87	843
Total Assets Less Current Liabilities	-1 427	-3 394	-127	1 600	-10 163	-13 918	-4 398	-14 717	-22 301	-28 979	-32 410
Amount Specific Advance Or Credit Directors					5 329	14 437	7 920	16 996	25 147	30 682
Amount Specific Advance Or Credit Made In Period Directors						-4 412	-6 516
Amount Specific Advance Or Credit Repaid In Period Directors					3 969	9 400		9 075	8 151	5 535
Creditors Due Within One Year	3 740	4 283	3 188	10 933	13 826
Number Shares Allotted	1	1	1	1	1
Other Creditors Due Within One Year	1 953	2 681
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges				89
Share Capital Allotted Called Up Paid	1	1	1
Taxation Social Security Due Within One Year	1 787	1 602
Value Shares Allotted			1	1	1