Founded in 2015, All Trade Refurbishment, classified under reg no. SC508447 is a active - proposal to strike off company. Currently registered at 8 Greenend Grove EH17 7QE, Edinburgh the company has been in the business for nine years. Its financial year was closed on April 5 and its latest financial statement was filed on 5th April 2020.
Office Address | 8 Greenend Grove |
Town | Edinburgh |
Post code | EH17 7QE |
Country of origin | United Kingdom |
Registration Number | SC508447 |
Date of Incorporation | Mon, 15th Jun 2015 |
Industry | Collection of non-hazardous waste |
End of financial Year | 5th April |
Company age | 9 years old |
Account next due date | Tue, 5th Apr 2022 (724 days after) |
Account last made up date | Sun, 5th Apr 2020 |
Next confirmation statement due date | Wed, 29th Jun 2022 (2022-06-29) |
Last confirmation statement dated | Tue, 15th Jun 2021 |
The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Scott B. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Scott B.
Notified on | 15 June 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-04-05 | 2018-04-05 | 2019-04-05 |
Net Worth | 12 231 | |||
Balance Sheet | ||||
Cash Bank On Hand | 8 706 | 8 908 | 5 302 | 15 537 |
Current Assets | 16 566 | 31 420 | 60 706 | 65 100 |
Debtors | 7 860 | 22 512 | 55 404 | 49 563 |
Net Assets Liabilities | 12 231 | 22 584 | 49 806 | 62 088 |
Other Debtors | 7 861 | 21 693 | 49 634 | 44 293 |
Property Plant Equipment | 4 725 | |||
Cash Bank In Hand | 8 706 | |||
Net Assets Liabilities Including Pension Asset Liability | 12 231 | |||
Reserves/Capital | ||||
Called Up Share Capital | 100 | |||
Profit Loss Account Reserve | 12 131 | |||
Shareholder Funds | 12 231 | |||
Other | ||||
Accrued Liabilities | 750 | 850 | 1 850 | 1 850 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 575 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 300 | |||
Average Number Employees During Period | 1 | 1 | 1 | 3 |
Creditors | 4 336 | 8 836 | 10 900 | 7 737 |
Dividend Per Share Interim | 140 | |||
Dividends Paid On Shares Interim | 14 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 575 | |||
Net Current Assets Liabilities | 49 806 | 57 363 | ||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Other Creditors | 3 586 | 7 986 | 9 050 | |
Par Value Share | 1 | 1 | 1 | 1 |
Prepayments | 819 | |||
Property Plant Equipment Gross Cost | 6 300 | |||
Taxation Social Security Payable | 9 050 | 5 887 | ||
Trade Debtors Trade Receivables | 5 770 | 5 270 | ||
Director Remuneration | 8 400 | |||
Advances Credits Directors | 39 779 | |||
Creditors Due Within One Year | 4 335 | |||
Number Shares Allotted | 100 | |||
Value Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 31st, May 2022 |
gazette | Free Download (1 page) |
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