Wilson It Storage Limited
27 Circus Drive G31 2JN Dennistoun
Number: SC481848
Incorporation date: 2014-07-09
Dissolution date: 2020-09-22
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
The firm was based in Dennistoun registered with number: SC481848. This company was established in the year 2014. The headquarters of this company was located at 27 Circus Drive . The postal code for this address is G31 2JN. This firm was formally closed on Tue, 22nd Sep 2020, which means it had been active for six years.
The firm had just one managing director: Colin W., who was appointed ten years ago.
Colin W. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Currency | |||||
| Net Worth | 10 935 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 25 558 | 40 471 | 22 212 | 22 623 | |
| Current Assets | 24 464 | 34 030 | 47 251 | 31 912 | 22 723 |
| Debtors | 2 100 | 8 472 | 6 780 | 9 700 | 100 |
| Net Assets Liabilities | 15 025 | 25 010 | 17 445 | 13 243 | |
| Other Debtors | 100 | 100 | 100 | 100 | |
| Property Plant Equipment | 2 813 | ||||
| Cash Bank In Hand | 22 364 | 25 558 | |||
| Net Assets Liabilities Including Pension Asset Liability | 10 935 | 15 025 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 10 835 | 14 925 | |||
| Shareholder Funds | 10 935 | ||||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 406 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 219 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Corporation Tax Payable | 13 022 | 12 171 | 7 608 | 5 392 | |
| Creditors | 19 005 | 22 241 | 14 467 | 12 293 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 406 | ||||
| Net Current Assets Liabilities | 10 935 | 15 025 | 25 010 | 17 445 | 10 430 |
| Other Creditors | 1 920 | ||||
| Other Taxation Social Security Payable | 5 775 | 6 734 | 6 235 | 6 069 | |
| Property Plant Equipment Gross Cost | 4 219 | ||||
| Trade Debtors Trade Receivables | 8 372 | 6 680 | 9 600 | ||
| Capital Employed | 10 935 | 15 025 | |||
| Creditors Due Within One Year | 13 529 | 19 005 | |||
| Number Shares Allotted | 100 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Total Assets Less Current Liabilities | 10 935 | ||||
Role: Director
Appointed: 09 July 2014
Latest update: 12 January 2024
| Account next due date | 31 May 2021 |
| Account last made up date | 31 August 2019 |
| Confirmation statement next due date | 20 August 2020 |
| Confirmation statement last made up date | 09 July 2019 |
| Annual Accounts 6 April 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-07-09 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 6 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts 16 May 2017 | |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 16 May 2017 |
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