Smallburn (edinburgh No. 01) Ltd
Bulman House Regent Centre Gosforth NE3 3LS Newcastle Upon Tyne
Number: 08550522
Incorporation date: 2013-05-30
Dissolution date: 2016-09-23
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Located in Bulman House Regent Centre, Newcastle Upon Tyne NE3 3LS Smallburn (edinburgh No. 01) Limited was categorised as a Private Limited Company with 08550522 Companies House Reg No. It had been established 11 years ago before was dissolved on September 23, 2016.
The business was administered by a solitary director: Scott A., who was selected to lead the company in 2013.
| Profit & Loss | |
|---|---|
| Date of Accounts | 2014-06-30 |
| Currency | |
| Net Worth | 46 925 |
| Balance Sheet | |
| Cash Bank In Hand | 15 850 |
| Current Assets | 118 204 |
| Debtors | 95 454 |
| Net Assets Liabilities Including Pension Asset Liability | 46 925 |
| Stocks Inventory | 6 900 |
| Tangible Fixed Assets | 5 952 |
| Capital & Reserves | |
| Called Up Share Capital | 1 |
| Profit Loss Account Reserve | 46 924 |
| Shareholder Funds | 46 925 |
| Other Financial Data | |
| Creditors Due Within One Year | 76 041 |
| Net Current Assets Liabilities | 42 163 |
| Number Shares Allotted | 1 |
| Par Value Share | 1 |
| Provisions For Liabilities Charges | 1 190 |
| Share Capital Allotted Called Up Paid | 1 |
| Tangible Fixed Assets Additions | 7 458 |
| Tangible Fixed Assets Cost Or Valuation | 7 458 |
| Tangible Fixed Assets Depreciation | 1 506 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 506 |
| Total Assets Less Current Liabilities | 48 115 |
Role: Director
Appointed: 30 May 2013
Latest update: 15 November 2023
| Account next due date | 31 March 2016 |
| Account last made up date | 30 June 2014 |
| Return next due date | 27 June 2016 |
| Return last made up date | 30 May 2015 |
| Annual Accounts 5 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 30 May 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 5 December 2014 |
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