Carnliath Limited was officially closed on 2023-04-04.
Carnliath was a private limited company that was situated at 3 Hollybush Lane, Crathes, Banchory, AB31 5JS, SCOTLAND. Its full net worth was valued to be 0 pounds, while the fixed assets belonging to the company amounted to 0 pounds. The company (formed on 2017-09-25) was run by 1 director.
Director Helen F. who was appointed on 25 September 2017.
The company was categorised as "other business support service activities not elsewhere classified" (82990).
The latest confirmation statement was sent on 2022-09-24 and last time the accounts were sent was on 30 September 2022.
| Office Address | 3 Hollybush Lane |
| Office Address2 | Crathes |
| Town | Banchory |
| Post code | AB31 5JS |
| Country of origin | United Kingdom |
| Registration Number | SC577061 |
| Date of Incorporation | Mon, 25th Sep 2017 |
| Date of Dissolution | Tue, 4th Apr 2023 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 8th Oct 2023 |
| Last confirmation statement dated | Sat, 24th Sep 2022 |
Position: Director
Appointed: 25 September 2017
Helen F.
| Notified on | 25 September 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2022-03-31 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 14 938 | 27 871 | 13 988 | 1 245 | 100 |
| Debtors | 8 550 | 13 100 | 30 340 | 573 | |
| Net Assets Liabilities | 12 528 | 4 983 | |||
| Current Assets | 23 863 | 36 421 | 27 088 | 31 585 | 673 |
| Other Debtors | 500 | 30 340 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 1 272 | ||||
| Amounts Owed To Directors | 7 819 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Cash On Hand | 27 871 | 13 988 | |||
| Corporation Tax Payable | 15 826 | 11 980 | 6 620 | ||
| Creditors | 23 685 | 23 893 | 22 105 | 33 126 | 3 382 |
| Nominal Value Allotted Share Capital | 100 | 100 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Other Taxation Payable | 6 734 | 2 276 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 500 | ||||
| Trade Creditors Trade Payables | 59 | 61 | 30 | 683 | 217 |
| Trade Debtors Trade Receivables | 8 550 | 12 600 | |||
| Amount Specific Advance Or Credit Directors | 8 318 | 7 819 | 20 370 | 2 625 | |
| Amount Specific Advance Or Credit Made In Period Directors | 8 318 | 34 402 | 2 317 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 819 | 6 213 | 25 312 | ||
| Net Current Assets Liabilities | 178 | 12 528 | 4 983 | -1 541 | -2 709 |
| Other Creditors | 9 518 | 1 272 | 7 819 | 25 823 | |
| Other Taxation Social Security Payable | 14 108 | 22 560 | 14 256 | 6 620 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 925 | ||||
| Total Assets Less Current Liabilities | 178 | 12 528 | 4 983 | -1 541 | -2 709 |
| Accrued Liabilities | 458 | 540 | |||
| Corporation Tax Recoverable | 2 666 | ||||
| Other Remaining Borrowings | 25 365 | ||||
| Profit Loss | -1 168 | ||||
| Recoverable Value-added Tax | 683 | 573 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 4th, April 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy