Mdsiuk Limited was formally closed on 2019-08-20.
Mdsiuk was a private limited company that was situated at 1 Cambuslang Court, Cambuslang, Glasgow, G32 8FH, Strathclyde. Its full net worth was valued to be roughly 19187 pounds, while the fixed assets the company owned amounted to 684 pounds. The company (incorporated on 2014-03-20) was run by 1 director and 1 secretary.
Director Mark D. who was appointed on 20 March 2014.
Among the secretaries, we can name:
Janice D. appointed on 31 August 2014.
The company was officially categorised as "security systems service activities" (80200).
The last confirmation statement was sent on 2018-03-20 and last time the annual accounts were sent was on 31 December 2017.
2016-03-20 is the date of the last annual return.
| Office Address | 1 Cambuslang Court |
| Office Address2 | Cambuslang |
| Town | Glasgow |
| Post code | G32 8FH |
| Country of origin | United Kingdom |
| Registration Number | SC473051 |
| Date of Incorporation | Thu, 20th Mar 2014 |
| Date of Dissolution | Tue, 20th Aug 2019 |
| Industry | Security systems service activities |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2019 |
| Account last made up date | Sun, 31st Dec 2017 |
| Next confirmation statement due date | Wed, 3rd Apr 2019 |
| Last confirmation statement dated | Tue, 20th Mar 2018 |
Position: Secretary
Appointed: 31 August 2014
Position: Director
Appointed: 20 March 2014
Mark D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Janice D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 |
| Net Worth | 19 187 | 21 061 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 30 932 | 38 731 | ||
| Cash Bank On Hand | 38 731 | 39 363 | 25 444 | |
| Current Assets | 121 086 | 108 399 | 67 394 | 55 613 |
| Debtors | 90 154 | 69 668 | 28 031 | 30 169 |
| Net Assets Liabilities | 21 061 | 733 | 295 | |
| Net Assets Liabilities Including Pension Asset Liability | 19 187 | 21 061 | ||
| Property Plant Equipment | 5 231 | 7 069 | 1 627 | |
| Tangible Fixed Assets | 684 | 5 231 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 19 087 | 20 961 | ||
| Shareholder Funds | 19 187 | 21 061 | ||
| Other | ||||
| Accrued Liabilities | 1 910 | 2 090 | 2 090 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 310 | 4 598 | 1 309 | |
| Average Number Employees During Period | 9 | 8 | ||
| Bank Borrowings Overdrafts | 1 623 | 1 793 | ||
| Corporation Tax Payable | 14 319 | 9 687 | 9 921 | |
| Creditors | 5 805 | 12 512 | 7 750 | |
| Creditors Due After One Year | 5 805 | |||
| Creditors Due Within One Year | 102 583 | 86 764 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 696 | |||
| Disposals Property Plant Equipment | 9 945 | |||
| Dividends Paid | 55 000 | 36 000 | ||
| Finance Lease Liabilities Present Value Total | 5 805 | 4 135 | 1 165 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 288 | 407 | ||
| Net Current Assets Liabilities | 18 503 | 21 635 | 6 176 | 6 418 |
| Number Shares Allotted | 100 | 100 | ||
| Other Creditors | 15 000 | 15 000 | 15 160 | |
| Other Taxation Social Security Payable | 2 605 | 3 892 | 3 348 | |
| Par Value Share | 1 | 1 | ||
| Prepayments | 1 934 | 1 950 | 1 105 | |
| Profit Loss | 34 672 | 35 562 | ||
| Property Plant Equipment Gross Cost | 7 541 | 11 667 | 2 936 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Additions | 1 021 | 6 520 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 021 | 7 541 | ||
| Tangible Fixed Assets Depreciation | 337 | 2 310 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 337 | 1 973 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 126 | 1 214 | ||
| Total Assets Less Current Liabilities | 19 187 | 26 866 | 13 245 | 8 045 |
| Trade Creditors Trade Payables | 20 138 | 6 976 | ||
| Trade Debtors Trade Receivables | 67 734 | 26 081 | 29 064 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 20th, August 2019 |
gazette | Free Download (1 page) |
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