The Automatic Accountant Limited in Brora, KW9 6NX

Description

Data updated on: 11-05-2021

This business was situated in Brora under the following Company Registration No.: SC297230. This firm was set up in 2006. The headquarters of this company was located at Clearview House Clearview House Gower Street. The zip code is KW9 6NX. This firm was officially closed in 2021, meaning it had been in business for fifteen years.

The data obtained about this enterprise's members shows that the last two directors were: William C. and Yvonne C. who were appointed on 2006-02-15.

William C. was the individual who had control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30	1 801	9 805	11 897	12 806

Balance Sheet
Cash Bank On Hand					2 242	280
Current Assets	1 057	5 137	9 805	1 236	2 442	2 120	2 974	175
Debtors	625	1 580		1 165	200	1 840
Net Assets Liabilities					12 806	9 733	6 537	6 179
Property Plant Equipment					10 034	6 689
Cash Bank In Hand	432	3 557	9 805	71	2 242
Net Assets Liabilities Including Pension Asset Liability	30	1 801	9 805	11 897	12 806
Tangible Fixed Assets				13 379	10 034

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-70	1 701	9 705	11 797	12 706
Shareholder Funds	30	1 801	9 805	11 897	12 806

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 690	10 035
Average Number Employees During Period					1	1	1	1
Creditors					-330	-924	-219	-2 660
Fixed Assets				13 379		6 689	3 344	3 344
Increase From Depreciation Charge For Year Property Plant Equipment						3 345
Loans From Directors					-1 393	-992
Net Current Assets Liabilities	30	5 879	9 805	-1 482	2 772	3 044	3 193	2 835
Nominal Value Allotted Share Capital					100	100
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost					16 724	16 724
Taxation Social Security Payable					1 063	68
Total Assets Less Current Liabilities	30	1 801	9 805	11 897		9 733	6 537	6 179
Trade Debtors Trade Receivables					200	1 840
Creditors Due Within One Year	1 027	3 336		2 718	-330
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				16 724
Tangible Fixed Assets Cost Or Valuation				16 724	16 724
Tangible Fixed Assets Depreciation				3 345	6 690
Tangible Fixed Assets Depreciation Charged In Period				3 345	3 345