Belles (Scotland) Limited was officially closed on 2020-01-07.
Belles (scotland) was a private limited company that was located at 45 Chalmers Street, Dunfermline, KY12 8AT. Its net worth was estimated to be approximately -7227 pounds, while the fixed assets belonging to the company totalled up to 1495 pounds. This company (formally started on 2013-08-21) was run by 1 director.
Director Claire M. who was appointed on 21 August 2013.
The company was classified as "retail sale of clothing in specialised stores" (47710).
The latest confirmation statement was filed on 2018-08-21 and last time the accounts were filed was on 30 June 2019.
2015-08-21 was the date of the most recent annual return.
Office Address | 45 Chalmers Street |
Town | Dunfermline |
Post code | KY12 8AT |
Country of origin | United Kingdom |
Registration Number | SC457309 |
Date of Incorporation | Wed, 21st Aug 2013 |
Date of Dissolution | Tue, 7th Jan 2020 |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Wed, 31st Mar 2021 |
Account last made up date | Sun, 30th Jun 2019 |
Next confirmation statement due date | Wed, 4th Sep 2019 |
Last confirmation statement dated | Tue, 21st Aug 2018 |
Position: Director
Appointed: 21 August 2013
Claire M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-06-30 |
Net Worth | -7 230 | -11 950 | -15 118 | |||
Balance Sheet | ||||||
Cash Bank On Hand | 2 748 | 3 139 | ||||
Current Assets | 34 453 | 43 056 | 43 734 | 35 641 | 29 191 | |
Debtors | 2 802 | 142 | 1 350 | |||
Net Assets Liabilities | -15 118 | -22 248 | -34 006 | -56 151 | ||
Property Plant Equipment | 967 | 704 | ||||
Total Inventories | 39 636 | 32 502 | ||||
Cash Bank In Hand | 1 493 | 1 598 | 2 748 | |||
Net Assets Liabilities Including Pension Asset Liability | -7 227 | -11 950 | -15 118 | |||
Stocks Inventory | 30 158 | 41 316 | 39 636 | |||
Tangible Fixed Assets | 1 495 | 1 231 | 967 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 1 | 1 | |||
Profit Loss Account Reserve | -7 228 | -11 951 | -15 119 | |||
Shareholder Funds | -7 230 | -11 950 | -15 118 | |||
Other | ||||||
Accrued Liabilities Deferred Income | 258 | 258 | 258 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 055 | |||||
Creditors | 9 819 | 8 335 | 13 380 | 6 151 | ||
Finished Goods Goods For Resale | 39 636 | 32 502 | ||||
Fixed Assets | 1 495 | 1 231 | 967 | 704 | 441 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 263 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 263 | |||||
Loans From Directors | 5 752 | 8 335 | ||||
Net Current Assets Liabilities | 31 278 | 36 819 | 33 915 | 27 306 | 15 811 | -6 151 |
Other Remaining Borrowings | 50 000 | 50 000 | ||||
Property Plant Equipment Gross Cost | 1 759 | |||||
Total Assets Less Current Liabilities | 32 770 | 38 050 | 34 882 | 28 010 | 16 252 | -6 151 |
Trade Creditors Trade Payables | 3 809 | |||||
Trade Debtors Trade Receivables | 1 350 | |||||
Creditors Due After One Year | 40 000 | 50 000 | 50 000 | |||
Creditors Due Within One Year | 3 175 | 6 237 | 9 819 | |||
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 | 1 759 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 759 | 1 759 | 1 759 | |||
Tangible Fixed Assets Depreciation | 264 | 528 | 792 | |||
Tangible Fixed Assets Depreciation Charged In Period | 264 | 264 | 264 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 7th, January 2020 |
gazette | Free Download (1 page) |
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