54Hp Ltd was formally closed on 2023-12-08.
54hp was a private limited company that was situated at C/O Johnston Carmichael, 227 West George Street, Glasgow, G2 2ND. Its full net worth was estimated to be approximately 0 pounds, while the fixed assets that belonged to the company amounted to 0 pounds. The company (formally started on 2018-06-20) was run by 1 director.
Director Roderick W. who was appointed on 20 June 2018.
The company was officially categorised as "engineering related scientific and technical consulting activities" (71122).
The most recent confirmation statement was sent on 2021-06-19 and last time the annual accounts were sent was on 31 December 2021.
Office Address | C/o Johnston Carmichael |
Office Address2 | 227 West George Street |
Town | Glasgow |
Post code | G2 2ND |
Country of origin | United Kingdom |
Registration Number | SC600553 |
Date of Incorporation | Wed, 20th Jun 2018 |
Date of Dissolution | Fri, 8th Dec 2023 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Sat, 30th Sep 2023 |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sun, 3rd Jul 2022 |
Last confirmation statement dated | Sat, 19th Jun 2021 |
Roderick W.
Notified on | 20 June 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Denise W.
Notified on | 11 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2021-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 105 217 | 191 242 | 130 722 | 141 785 |
Debtors | 21 727 | 2 809 | 35 042 | |
Net Assets Liabilities | 96 148 | 156 662 | 158 725 | 127 804 |
Other Debtors | 4 025 | 2 809 | 3 806 | |
Property Plant Equipment | 990 | 1 909 | 2 992 | |
Current Assets | 126 944 | 165 764 | 141 785 | |
Other | ||||
Accrued Liabilities Deferred Income | 1 143 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 383 | 1 156 | 2 427 | |
Amounts Owed By Associates | 26 | |||
Amounts Owed To Directors | 198 | -971 | 120 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Cash On Hand | 105 217 | 191 242 | 130 722 | |
Corporation Tax Payable | 24 889 | 29 079 | 9 357 | |
Creditors | 31 598 | 38 935 | 9 628 | 13 981 |
Current Tax For Period | 29 366 | 9 357 | ||
Dividends Paid On Shares | 12 000 | 63 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 383 | 772 | 1 270 | 2 990 |
Nominal Value Allotted Share Capital | 10 | 10 | 10 | |
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 |
Other Creditors | 6 709 | 119 | 819 | |
Other Provisions Balance Sheet Subtotal | 188 | 363 | 403 | |
Other Taxation Payable | -281 | 10 675 | ||
Par Value Share | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 935 | |||
Property Plant Equipment Gross Cost | 1 373 | 3 065 | 5 419 | |
Recoverable Value-added Tax | 998 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 29 541 | 9 397 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 373 | 1 692 | 2 354 | 11 999 |
Total Current Tax Expense Credit | 29 366 | 9 357 | ||
Total Deferred Tax Expense Credit | 175 | 40 | ||
Trade Creditors Trade Payables | 152 | 152 | ||
Trade Debtors Trade Receivables | 17 702 | 31 210 | ||
Amount Specific Advance Or Credit Directors | 198 | 971 | 120 | |
Amount Specific Advance Or Credit Made In Period Directors | 10 | 13 222 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 208 | 1 091 | 13 102 | |
Net Current Assets Liabilities | 95 346 | 156 136 | 127 804 | |
Other Taxation Social Security Payable | 24 889 | 9 357 | 13 162 | |
Provisions For Liabilities Balance Sheet Subtotal | 188 | 403 | ||
Total Assets Less Current Liabilities | 96 336 | 159 128 | 127 804 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -403 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 417 | |||
Disposals Property Plant Equipment | 17 418 | |||
Dividends Paid | 78 868 | |||
Profit Loss | 47 947 | |||
Provisions | 403 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
New registered office address C/O Johnston Carmichael 227 West George Street Glasgow G2 2nd. Change occurred on May 30, 2022. Company's previous address: Bankhead Drive City South Office Park Portlethen Aberdeen AB12 4XX United Kingdom. filed on: 30th, May 2022 |
address | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy