Scotrock Ltd
Summit House 4-5 Mitchell Street EH6 7BD Edinburgh
Number: SC399858
Incorporation date: 2011-05-19
Dissolution date: 2017-06-20
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Started with Reg No. SC399858 thirteen years ago, Scotrock Limited had been a private limited company until 2017-06-20 - the time it was officially closed. The latest mailing address was Summit House, 4-5 Mitchell Street Edinburgh.
Peter C. was this firm's managing director, chosen to lead the company on 2011-05-19.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-11-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 339 707 | 372 398 | 370 066 | -37 396 |
| Balance Sheet | ||||
| Current Assets | 60 034 | 100 034 | 102 855 | |
| Debtors | 50 034 | 50 034 | 22 855 | |
| Net Assets Liabilities Including Pension Asset Liability | 339 707 | 372 398 | -33 234 | -37 396 |
| Stocks Inventory | 50 034 | 50 034 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 10 100 | 10 100 | 10 100 | |
| Profit Loss Account Reserve | -3 693 | -11 002 | -43 334 | |
| Shareholder Funds | 339 707 | 372 398 | 370 066 | -37 396 |
| Other Financial Data | ||||
| Creditors Due Within One Year Total Current Liabilities | 53 693 | |||
| Fixed Assets | 333 366 | 333 366 | 35 | |
| Investments Current Assets | 10 000 | |||
| Net Current Assets Liabilities | 6 341 | 39 032 | 36 667 | -37 396 |
| Revaluation Reserve | 333 300 | 373 300 | 403 300 | |
| Total Assets Less Current Liabilities | 339 707 | 372 398 | 370 066 | -37 396 |
| Total Investments Fixed Assets | 333 366 | |||
| Creditors Due Within One Year | 53 693 | 61 002 | 66 188 | 37 396 |
| Current Asset Investments | 10 000 | 50 000 | 80 000 | |
| Investments Fixed Assets | 333 366 | 333 366 | 333 399 | |
| Number Shares Allotted | 10 000 | 10 000 | ||
| Par Value Share | 1 | 1 | ||
| Secured Debts | 53 693 | 58 693 | 63 693 | |
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | 10 000 | |
| Amount Specific Advance Or Credit Directors | 1 558 | |||
Role: Director
Appointed: 19 May 2011
Latest update: 28 November 2022
| Account next due date | 28 January 2017 |
| Account last made up date | 30 November 2015 |
| Confirmation statement next due date | 02 June 2018 |
| Return last made up date | 19 May 2015 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Annual Accounts 27 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 27 February 2015 |
| Annual Accounts 19 August 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 19 August 2016 |
| Annual Accounts 26 February 2014 | |
| Date Approval Accounts | 26 February 2014 |
(1 page)