Founded in 2017, Dt Plastering Services, classified under reg no. SC554890 is a active - proposal to strike off company. Currently registered at 50 Captains Drive EH16 6QJ, Edinburgh the company has been in the business for 7 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2020-01-31.
Office Address | 50 Captains Drive |
Town | Edinburgh |
Post code | EH16 6QJ |
Country of origin | United Kingdom |
Registration Number | SC554890 |
Date of Incorporation | Wed, 18th Jan 2017 |
Industry | Plastering |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Sun, 31st Oct 2021 (916 days after) |
Account last made up date | Fri, 31st Jan 2020 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Daniel Y. The abovementioned PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Terry N. This PSC has significiant influence or control over the company,.
Daniel Y.
Notified on | 18 January 2017 |
Nature of control: |
significiant influence or control |
Terry N.
Notified on | 18 January 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 2 262 | 2 298 | 167 |
Current Assets | 2 964 | 3 292 | 6 633 |
Debtors | 702 | 994 | 6 466 |
Net Assets Liabilities | -2 131 | -6 413 | 3 791 |
Other Debtors | 702 | 994 | 6 466 |
Property Plant Equipment | 4 700 | 3 760 | 13 600 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | 12 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 175 | 2 115 | 6 275 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 875 | 17 000 | |
Bank Overdrafts | 848 | ||
Corporation Tax Payable | 699 | 854 | 995 |
Creditors | 25 795 | 25 465 | 19 764 |
Finance Lease Liabilities Present Value Total | 6 720 | ||
Fixed Assets | 20 700 | 15 760 | 21 600 |
Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 175 | 940 | 3 400 |
Intangible Assets | 16 000 | 12 000 | 8 000 |
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 |
Net Current Assets Liabilities | -22 831 | -22 173 | -13 131 |
Other Creditors | 24 316 | 24 611 | 10 933 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -760 | ||
Other Disposals Property Plant Equipment | 3 000 | ||
Other Taxation Social Security Payable | 268 | ||
Property Plant Equipment Gross Cost | 5 875 | 5 875 | 19 875 |
Total Additions Including From Business Combinations Intangible Assets | 20 000 | ||
Total Assets Less Current Liabilities | -6 413 | 8 469 | |
Trade Creditors Trade Payables | 780 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 30th, May 2023 |
gazette | Free Download (1 page) |
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