United Casting (extras) Ltd
2nd Floor, Excel House Semple Street EH3 8BL Edinburgh
Number: SC208013
Incorporation date: 2000-06-09
Dissolution date: 2019-10-08
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
United Casting (extras) started conducting its operations in 2000 as a Private Limited Company with reg. no. SC208013. This company's registered office was situated in Edinburgh at 2nd Floor, Excel House. This United Casting (extras) Limited business had been operating offering its services for nineteen years.
John S. was the company's managing director, chosen to lead the company in 2000.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 |
| Currency | |||
| Net Worth | -49 841 | -47 121 | -39 985 |
| Balance Sheet | |||
| Debtors | 73 426 | 67 857 | 104 731 |
| Net Assets Liabilities Including Pension Asset Liability | -49 841 | -47 121 | -39 985 |
| Tangible Fixed Assets | 2 256 | 1 965 | 1 041 |
| Capital & Reserves | |||
| Called Up Share Capital | 38 000 | 38 000 | 38 000 |
| Profit Loss Account Reserve | -87 841 | -85 121 | -77 985 |
| Shareholder Funds | -49 841 | -47 121 | -39 985 |
| Other Financial Data | |||
| Creditors Due After One Year | 4 493 | 14 383 | 10 880 |
| Creditors Due Within One Year | 121 030 | 102 560 | 134 877 |
| Net Current Assets Liabilities | -47 604 | -34 703 | -30 146 |
| Number Shares Allotted | 38 000 | 38 000 | |
| Par Value Share | 1 | 1 | |
| Secured Debts | 41 216 | 38 649 | |
| Share Capital Allotted Called Up Paid | 38 000 | 38 000 | 38 000 |
| Tangible Fixed Assets Additions | 660 | ||
| Tangible Fixed Assets Cost Or Valuation | 10 610 | 11 270 | |
| Tangible Fixed Assets Depreciation | 8 354 | 9 305 | 10 229 |
| Tangible Fixed Assets Depreciation Charged In Period | 951 | 924 | |
| Total Assets Less Current Liabilities | -45 348 | -32 738 | -29 105 |
| Advances Credits Directors | 40 185 | 55 871 | 67 045 |
| Advances Credits Made In Period Directors | 21 315 | 15 686 | |
Role: Secretary
Appointed: 30 April 2001
Latest update: 8 February 2024
Role: Director
Appointed: 09 June 2000
Latest update: 8 February 2024
| Account next due date | 31 March 2016 |
| Account last made up date | 30 June 2014 |
| Confirmation statement next due date | 23 June 2017 |
| Return last made up date | 09 June 2015 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2012 |
| End Date For Period Covered By Report | 30 June 2013 |
| Annual Accounts 24 April 2015 | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 24 April 2015 |
| Annual Accounts 31 March 2014 | |
| Date Approval Accounts | 31 March 2014 |
(2 pages)
5 Oswald Street
G1 4QR
Glasgow
5 Oswald Street
G1 4QR
Glasgow