Sun Waves (johnstone) Limited
Iais Level One, 211 Dumbarton Road G11 6AA Glasgow
Number: SC354489
Incorporation date: 2009-02-04
Dissolution date: 2017-02-21
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as SC354489 15 years ago, Sun Waves (johnstone) Ltd had been a private limited company until 2017-02-21 - the date it was formally closed. The latest registration address was Iais Level One, 211, Dumbarton Road Glasgow.
The firm was overseen by a solitary managing director: Sana I., who was designated to this position 15 years ago.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -8 364 | -9 399 | -4 542 | -11 754 | -870 |
| Balance Sheet | |||||
| Cash Bank In Hand | 1 990 | 3 190 | 3 277 | 6 161 | 5 680 |
| Current Assets | 2 519 | 3 190 | 6 161 | 20 580 | |
| Debtors | 529 | 0 | 14 900 | ||
| Intangible Fixed Assets | 30 000 | 30 000 | 30 000 | 30 000 | |
| Tangible Fixed Assets | 7 079 | 5 310 | 5 045 | 4 132 | 3 099 |
| Net Assets Liabilities Including Pension Asset Liability | -8 364 | -9 399 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -8 464 | -9 499 | -4 642 | -11 854 | -970 |
| Shareholder Funds | -8 364 | -9 399 | -4 542 | -11 754 | -870 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 47 899 | 42 864 | 52 047 | 24 549 | |
| Fixed Assets | 37 079 | 35 310 | 35 045 | 34 132 | 3 099 |
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | 30 000 | |
| Intangible Fixed Assets Disposals | 30 000 | ||||
| Net Current Assets Liabilities | -45 443 | -44 709 | -39 587 | -45 886 | -3 969 |
| Number Shares Allotted | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 1 418 | 464 | |||
| Tangible Fixed Assets Cost Or Valuation | 11 939 | 11 939 | 13 357 | 13 821 | 13 821 |
| Tangible Fixed Assets Depreciation | 4 860 | 6 629 | 8 312 | 9 689 | 10 722 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 683 | 1 377 | 1 033 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | |||||
| Tangible Fixed Assets Disposals | |||||
| Total Assets Less Current Liabilities | -8 364 | -9 399 | -4 542 | -11 754 | -870 |
| Creditors Due Within One Year Total Current Liabilities | 47 962 | 47 899 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 1 769 | ||||
Role: Director
Appointed: 04 February 2009
Latest update: 31 July 2023
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 18 February 2018 |
| Return last made up date | 04 February 2016 |
| Annual Accounts 5 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 5 September 2014 |
| Annual Accounts 27 November 2015 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 27 November 2015 |
| Annual Accounts 18 October 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 18 October 2016 |
| Annual Accounts 11 November 2013 | |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 11 November 2013 |
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