Spot On Locations Limited
26 Victoria Street G73 1DS Glasgow
Number: SC423429
Incorporation date: 2012-05-04
Dissolution date: 2023-06-06
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Started with Reg No. SC423429 12 years ago, Spot On Locations Ltd had been a private limited company until Tue, 6th Jun 2023 - the day it was formally closed. The firm's latest mailing address was 26 Victoria Street, Glasgow.
This specific business was supervised by 1 managing director: Evelyn M., who was assigned this position 12 years ago.
Evelyn M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -3 148 | -4 954 | -5 703 | -6 282 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 402 | 360 | 211 | 715 | 298 | 202 | |||
| Current Assets | 454 | 450 | 413 | 545 | 416 | 299 | 715 | 298 | |
| Debtors | 452 | 334 | 66 | 143 | 56 | 88 | |||
| Cash Bank In Hand | 2 | 116 | 347 | 402 | |||||
| Intangible Fixed Assets | 5 220 | 5 801 | 5 281 | 4 551 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -3 148 | -4 954 | -5 703 | -6 282 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | -3 149 | -4 955 | -5 704 | -6 283 | |||||
| Shareholder Funds | -3 148 | -4 954 | -5 703 | -6 282 | |||||
| Other Financial Data | |||||||||
| Total Fixed Assets Additions | 5 800 | 1 290 | 210 | ||||||
| Total Fixed Assets Cost Or Valuation | 5 800 | 7 090 | 7 300 | 7 300 | |||||
| Total Fixed Assets Depreciation | 580 | 1 289 | 2 019 | 2 749 | |||||
| Total Fixed Assets Depreciation Charge In Period | 580 | 709 | 730 | 730 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 749 | 3 479 | 4 252 | 5 025 | 5 799 | 6 572 | |||
| Additions Other Than Through Business Combinations Intangible Assets | 432 | ||||||||
| Amortisation Expense Intangible Assets | 730 | 730 | |||||||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | |||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Creditors | 11 378 | 11 765 | 12 411 | 12 613 | 13 391 | 14 588 | |||
| Fixed Assets | 5 220 | 5 801 | 5 281 | 4 551 | 2 707 | 1 933 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 730 | 773 | 773 | 773 | |||||
| Intangible Assets | 4 551 | 3 821 | 3 480 | 2 707 | 1 933 | 1 160 | |||
| Intangible Assets Gross Cost | 7 300 | 7 732 | 7 732 | 7 732 | |||||
| Net Current Assets Liabilities | -8 212 | -10 755 | -10 984 | -10 833 | -11 349 | -12 112 | -11 898 | -13 093 | -14 386 |
| Other Creditors | 11 378 | 11 765 | 12 411 | 12 613 | 13 391 | 14 588 | |||
| Total Assets Less Current Liabilities | -2 992 | -4 954 | -5 703 | -6 282 | -7 528 | -8 632 | -9 191 | -11 160 | -13 226 |
| Trade Debtors Trade Receivables | 143 | 56 | 88 | ||||||
| Advances Credits Directors | 11 397 | 11 378 | 11 765 | 12 411 | 12 613 | 13 391 | 14 588 | ||
| Advances Credits Made In Period Directors | 493 | 492 | 812 | 922 | 992 | ||||
| Advances Credits Repaid In Period Directors | 512 | 105 | 166 | 720 | 214 | ||||
| Creditors Due After One Year Total Noncurrent Liabilities | 156 | 0 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 8 666 | 11 205 | 11 397 | 11 378 | |||||
| Intangible Fixed Assets Additions | 5 800 | 1 290 | 210 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 580 | 1 289 | 2 019 | 2 749 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 580 | 709 | 730 | 730 | |||||
| Intangible Fixed Assets Cost Or Valuation | 5 800 | 7 090 | 7 300 | 7 300 | |||||
Role: Director
Appointed: 04 May 2012
Latest update: 13 March 2024
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 08 April 2023 |
| Confirmation statement last made up date | 25 March 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-08-01 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-08-01 |
| End Date For Period Covered By Report | 31 July 2021 |
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