Founded in 2008, 2112 Direct Marketing, classified under reg no. SC352956 is an active company. Currently registered at 29 Meikle Crescent ML3 7QA, Hamilton the company has been in the business for sixteen years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022. Since Friday 14th June 2013 2112 Direct Marketing Ltd. is no longer carrying the name Distribution Unlimited (glasgow).
The company has one director. Ian B., appointed on 31 December 2008. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Pamela B.. There were no ex secretaries.
Office Address | 29 Meikle Crescent |
Town | Hamilton |
Post code | ML3 7QA |
Country of origin | United Kingdom |
Registration Number | SC352956 |
Date of Incorporation | Wed, 31st Dec 2008 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Ian B. The abovementioned PSC and has 75,01-100% shares.
Ian B.
Notified on | 31 December 2016 |
Nature of control: |
75,01-100% shares |
Distribution Unlimited (glasgow) | June 14, 2013 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 |
Net Worth | 21 645 | 1 221 | 930 | 471 | 288 |
Balance Sheet | |||||
Cash Bank In Hand | 41 992 | 20 601 | 19 999 | 242 | 22 943 |
Current Assets | 63 597 | 37 446 | 38 761 | 13 904 | 34 341 |
Debtors | 20 972 | 16 261 | 17 428 | 13 662 | 11 398 |
Intangible Fixed Assets | 8 800 | ||||
Tangible Fixed Assets | 1 568 | 2 689 | 2 050 | 1 085 | 2 078 |
Net Assets Liabilities Including Pension Asset Liability | 471 | 288 | |||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
Profit Loss Account Reserve | 21 545 | 1 121 | 830 | 371 | 188 |
Shareholder Funds | 21 645 | 1 221 | 930 | 471 | 288 |
Other | |||||
Creditors Due Within One Year | 52 320 | 38 914 | 39 881 | 14 518 | 36 131 |
Fixed Assets | 10 368 | 2 689 | 2 050 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 13 200 | 17 600 | |||
Intangible Fixed Assets Amortisation Charged In Period | 4 400 | ||||
Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 17 600 | ||||
Intangible Fixed Assets Cost Or Valuation | 22 000 | 17 600 | |||
Intangible Fixed Assets Disposals | 17 600 | ||||
Net Current Assets Liabilities | 11 277 | -1 468 | -1 120 | -614 | -1 790 |
Number Shares Allotted | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | ||
Prepayments Accrued Income Current Asset | 633 | 584 | 1 334 | 1 060 | |
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
Tangible Fixed Assets Additions | 2 523 | 804 | 326 | ||
Tangible Fixed Assets Cost Or Valuation | 2 829 | 5 352 | 6 156 | 6 482 | 8 756 |
Tangible Fixed Assets Depreciation | 1 261 | 2 663 | 4 106 | 5 397 | 6 678 |
Tangible Fixed Assets Depreciation Charged In Period | 1 402 | 1 443 | 1 292 | ||
Total Assets Less Current Liabilities | 21 645 | 1 221 | 930 | 471 | 288 |
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 31st December 2023 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
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