Weil Din Ltd
Saltire Court 20 Castle Terrace EH1 2EG Edinburgh
Number: SC218005
Incorporation date: 2001-04-10
Dissolution date: 2018-12-24
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Weil Din came into being in 2001 as a company enlisted under no SC218005, located at EH1 2EG Edinburgh at Saltire Court. Its last known status was dissolved. Weil Din had been in this business field for 17 years.
This limited company was administered by one director: Hugh D. who was supervising it from 2001-04-10 to the date it was dissolved on 2018-12-24.
Hugh D. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 64 205 | 93 177 | 137 866 | 201 429 | 278 304 | 313 057 | |
| Balance Sheet | |||||||
| Cash Bank In Hand | 75 578 | 101 954 | 154 199 | 216 603 | 295 753 | 329 309 | |
| Cash Bank On Hand | 329 309 | 320 591 | |||||
| Current Assets | 87 818 | 123 362 | 170 519 | 234 651 | 310 500 | 335 657 | 320 591 |
| Debtors | 12 240 | 21 408 | 16 320 | 18 048 | 14 747 | 6 348 | |
| Property Plant Equipment | 525 | 472 | |||||
| Tangible Fixed Assets | 59 | 0 | 289 | 717 | 506 | 525 | |
| Net Assets Liabilities Including Pension Asset Liability | 64 205 | 93 177 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss Account Reserve | 64 204 | 93 176 | 137 865 | 201 428 | 278 303 | 313 056 | |
| Shareholder Funds | 64 205 | 93 177 | 137 866 | 201 429 | 278 304 | 313 057 | |
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 786 | 1 839 | |||||
| Average Number Employees During Period | 2 | ||||||
| Creditors | 23 125 | 9 649 | |||||
| Creditors Due Within One Year | 30 185 | 32 942 | 33 939 | 32 702 | 23 125 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 53 | ||||||
| Net Current Assets Liabilities | 64 146 | 93 177 | 137 577 | 200 712 | 277 798 | 312 532 | 310 942 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||
| Other Creditors | 2 615 | 2 733 | |||||
| Other Taxation Social Security Payable | 20 509 | 6 824 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 2 311 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 638 | 639 | 286 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 881 | 2 881 | 1 386 | 2 025 | 2 025 | 2 311 | |
| Tangible Fixed Assets Depreciation | 2 822 | 2 881 | 1 097 | 1 308 | 1 519 | 1 786 | |
| Tangible Fixed Assets Depreciation Charged In Period | 210 | 211 | 211 | 267 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 994 | ||||||
| Tangible Fixed Assets Disposals | 2 133 | ||||||
| Total Assets Less Current Liabilities | 64 205 | 93 177 | 137 866 | 201 429 | 278 304 | 313 057 | 311 414 |
| Trade Creditors Trade Payables | 1 | 92 | |||||
| Trade Debtors Trade Receivables | 6 348 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 23 672 | 30 185 | |||||
| Fixed Assets | 59 | 0 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 59 | ||||||
Role: Secretary
Appointed: 10 April 2001
Latest update: 9 March 2024
Role: Director
Appointed: 10 April 2001
Latest update: 9 March 2024
| Account next due date | 31 January 2019 |
| Account last made up date | 30 April 2017 |
| Confirmation statement next due date | 24 April 2018 |
| Confirmation statement last made up date | 10 April 2017 |
| Annual Accounts 26 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 26 September 2014 |
| Annual Accounts 24 June 2015 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| Date Approval Accounts | 24 June 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| Annual Accounts 5 June 2013 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 5 June 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts 26 July 2016 | |
| Date Approval Accounts | 26 July 2016 |
(2 pages)
82 Martin Drive
AB39 2LU
Stonehaven
82 Martin Drive
AB39 2LU
Stonehaven
82 Martin Drive
AB39 2LU
Stonehaven
82 Martin Drive
AB39 2LU
Stonehaven