Superflytri Services Ltd
Rennie Smith & Co 64 Murray Place FK8 2BX Stirling
Number: SC090613
Incorporation date: 1984-11-19
Dissolution date: 2020-09-22
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as SC090613 fourty years ago, Superflytri Services Limited had been a private limited company until 2020-09-22 - the date it was officially closed. The company's official office address was Rennie Smith & Co, 64 Murray Place Stirling. The firm was known under the name Robson Medical Supply until 2008-08-11 then the name was changed.
This specific limited company was administered by just one director: Colette M., who was chosen to lead the company on 2019-06-20.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 208 154 | 201 209 | 183 949 | 168 918 | 157 358 | 151 517 | 143 922 | ||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 9 048 | -7 099 | |||||||
| Current Assets | 9 410 | 27 350 | 11 047 | 2 824 | |||||
| Debtors | 362 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 208 154 | 201 209 | 183 949 | 168 918 | 157 358 | 151 517 | 143 922 | ||
| Stocks Inventory | 27 350 | 11 047 | 2 824 | ||||||
| Tangible Fixed Assets | 198 744 | 196 905 | 187 557 | 178 209 | 168 861 | 159 513 | |||
| Cash Bank On Hand | 100 | 100 | |||||||
| Net Assets Liabilities | 143 322 | 135 568 | 100 | ||||||
| Capital & Reserves | |||||||||
| Profit Loss Account Reserve | 208 054 | 201 109 | 183 849 | 168 818 | 157 258 | 151 417 | 143 822 | ||
| Shareholder Funds | 208 154 | 201 209 | 183 949 | 168 918 | 157 358 | 151 517 | 143 922 | ||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Financial Data | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 15 947 | ||||||||
| Fixed Assets | 198 744 | 196 905 | 187 557 | 178 209 | 168 861 | 159 513 | 151 093 | 146 474 | |
| Net Current Assets Liabilities | 9 410 | 4 304 | -3 608 | -9 291 | -11 503 | -7 996 | -7 171 | 10 906 | |
| Share Premium Account | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 3 707 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 250 863 | 254 570 | 254 570 | 254 570 | 254 570 | 254 570 | |||
| Tangible Fixed Assets Depreciation | 52 119 | 57 665 | 67 013 | 76 361 | 85 709 | 95 057 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 5 546 | ||||||||
| Total Assets Less Current Liabilities | 208 154 | 201 209 | 183 949 | 168 918 | 157 358 | 151 517 | 143 922 | 135 568 | |
| Creditors | 7 771 | 10 906 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Creditors Due After One Year | 992 | ||||||||
| Creditors Due Within One Year | 23 046 | 14 655 | 12 115 | 11 503 | 7 996 | 7 171 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 9 348 | 9 348 | 9 348 | 9 348 | |||||
Role: Director
Appointed: 20 June 2019
Latest update: 14 December 2023
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 02 March 2021 |
| Confirmation statement last made up date | 19 January 2020 |
| Annual Accounts 30 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 30 December 2013 |
| Annual Accounts 30 November 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 30 November 2014 |
| Annual Accounts 17 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 17 December 2015 |
| Annual Accounts 18 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 18 December 2016 |
| Annual Accounts 31 March 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| Date Approval Accounts | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-03-31 |
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