Balvack Stables Ltd was officially closed on 2020-02-18.
Balvack Stables was a private limited company that was situated at Balvack Stables, Moor Of Balvack, Monymusk, Inverurie, AB51 7SQ, Aberdeenshire. Its total net worth was estimated to be -9789 pounds, while the fixed assets the company owned amounted to 8984 pounds. This company (formally started on 2013-06-07) was run by 1 director.
Director Peter T. who was appointed on 07 June 2013.
The company was categorised as "other sports activities" (93199).
The latest confirmation statement was filed on 2019-06-07 and last time the accounts were filed was on 30 June 2018.
2016-06-07 was the date of the most recent annual return.
Office Address | Balvack Stables, Moor Of Balvack |
Office Address2 | Monymusk |
Town | Inverurie |
Post code | AB51 7SQ |
Country of origin | United Kingdom |
Registration Number | SC451809 |
Date of Incorporation | Fri, 7th Jun 2013 |
Date of Dissolution | Tue, 18th Feb 2020 |
Industry | Other sports activities |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Tue, 31st Mar 2020 |
Account last made up date | Sat, 30th Jun 2018 |
Next confirmation statement due date | Sun, 21st Jun 2020 |
Last confirmation statement dated | Fri, 7th Jun 2019 |
Peter T.
Notified on | 7 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 |
Net Worth | -9 789 | -10 612 | -6 680 | ||
Balance Sheet | |||||
Cash Bank In Hand | 1 398 | 2 003 | 376 | ||
Current Assets | 3 620 | 6 384 | 376 | 498 | 242 |
Debtors | 2 222 | 4 381 | |||
Tangible Fixed Assets | 8 984 | 34 134 | 28 730 | ||
Reserves/Capital | |||||
Called Up Share Capital | 1 | 1 | 1 | ||
Profit Loss Account Reserve | -9 790 | -10 613 | -6 681 | ||
Shareholder Funds | -9 789 | -10 612 | -6 680 | ||
Other | |||||
Creditors | 35 786 | 36 513 | 39 068 | ||
Creditors Due Within One Year | 22 393 | 51 130 | 35 786 | ||
Fixed Assets | 28 730 | 23 325 | 3 956 | ||
Net Current Assets Liabilities | -18 773 | -44 746 | -35 410 | -36 015 | -38 826 |
Number Shares Allotted | 1 | 1 | 1 | ||
Par Value Share | 1 | 1 | 1 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||
Tangible Fixed Assets Additions | 11 231 | 29 973 | |||
Tangible Fixed Assets Cost Or Valuation | 11 231 | 41 204 | |||
Tangible Fixed Assets Depreciation | 2 247 | 7 070 | 12 474 | ||
Tangible Fixed Assets Depreciation Charged In Period | 2 247 | 4 823 | 5 404 | ||
Total Assets Less Current Liabilities | -9 789 | -10 612 | -6 680 | -28 016 | -34 870 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 18th, February 2020 |
gazette | Free Download (1 page) |
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