ScottfyffE&Co Personal&corporate Financial Planning. Limited
83 Ducie Street M1 2JQ Manchester
Number: 08362366
Incorporation date: 2013-01-16
Dissolution date: 2022-08-09
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
The firm was registered in Manchester under the ID 08362366. This company was set up in the year 2013. The office of the firm was located at 83 Ducie Street . The zip code is M1 2JQ. The firm was formally closed on Tue, 9th Aug 2022, which means it had been active for 9 years.
The following business was controlled by a single director: Scott F., who was assigned this position in January 2013.
Scott F. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Currency | ||||||||
| Net Worth | 37 608 | 31 904 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 89 704 | 51 823 | ||||||
| Cash Bank On Hand | 164 693 | 182 306 | 163 614 | 73 137 | 18 996 | |||
| Property Plant Equipment | 13 348 | 10 352 | 11 015 | 75 507 | ||||
| Tangible Fixed Assets | 340 | |||||||
| Net Assets Liabilities | 84 094 | |||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 10 | 10 | ||||||
| Profit Loss Account Reserve | 37 598 | 31 894 | ||||||
| Shareholder Funds | 37 608 | 31 904 | ||||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 680 | 680 | 4 834 | 7 830 | 10 064 | 17 658 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | ||||
| Creditors | 67 393 | 76 797 | 158 380 | 25 649 | 38 000 | |||
| Creditors Due Within One Year | 52 096 | 19 919 | ||||||
| Fixed Assets | 61 352 | 62 015 | 117 007 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 154 | 2 996 | 2 234 | 7 594 | ||||
| Investments Fixed Assets | 51 000 | 51 000 | 41 500 | |||||
| Net Current Assets Liabilities | 37 608 | 31 904 | 97 300 | 105 509 | 5 234 | 47 488 | 5 087 | |
| Number Shares Allotted | 3 | 10 | ||||||
| Other Creditors | 67 393 | 57 345 | 138 621 | 38 000 | ||||
| Other Investments Other Than Loans | 51 000 | 51 000 | 41 500 | |||||
| Other Taxation Social Security Payable | 19 452 | 19 759 | 25 649 | 13 909 | ||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 680 | 680 | 18 182 | 18 182 | 21 079 | 93 165 | ||
| Share Capital Allotted Called Up Paid | 3 | 10 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 680 | 680 | ||||||
| Tangible Fixed Assets Depreciation | 340 | 680 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 340 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 502 | 2 897 | 72 086 | |||||
| Total Assets Less Current Liabilities | 37 608 | 31 904 | 97 300 | 118 857 | 66 586 | 109 503 | 122 094 | |
Role: Secretary
Appointed: 16 January 2013
Latest update: 2 April 2024
Role: Director
Appointed: 16 January 2013
Latest update: 2 April 2024
| Account next due date | 31 October 2022 |
| Account last made up date | 31 January 2021 |
| Confirmation statement next due date | 25 February 2023 |
| Confirmation statement last made up date | 11 February 2022 |
| Annual Accounts 13 March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2014 |
| Date Approval Accounts | 13 March 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2020 |
| End Date For Period Covered By Report | 31 January 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts 25 February 2016 | |
| Date Approval Accounts | 25 February 2016 |
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33 Archerfield Crescent
G32 8EU
Glasgow
33 Archerfield Crescent
G32 8EU
Glasgow