Brt Consultancy Limited was officially closed on 2023-01-24.
Brt Consultancy was a private limited company that was located at 14 Hawthorn Bank, Seafield, Bathgate, EH47 7EB, West Lothian. Its total net worth was valued to be 21115 pounds, and the fixed assets belonging to the company amounted to 0 pounds. The company (officially started on 2014-10-10) was run by 2 directors.
Director Tracey T. who was appointed on 06 December 2017.
Director Brian T. who was appointed on 10 October 2014.
The company was categorised as "financial intermediation not elsewhere classified" (64999).
The most recent confirmation statement was sent on 2021-10-10 and last time the accounts were sent was on 31 October 2021.
2015-10-09 was the date of the latest annual return.
Office Address | 14 Hawthorn Bank |
Office Address2 | Seafield |
Town | Bathgate |
Post code | EH47 7EB |
Country of origin | United Kingdom |
Registration Number | SC488665 |
Date of Incorporation | Fri, 10th Oct 2014 |
Date of Dissolution | Tue, 24th Jan 2023 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Mon, 31st Jul 2023 |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Mon, 24th Oct 2022 |
Last confirmation statement dated | Sun, 10th Oct 2021 |
Tracey T.
Notified on | 15 March 2020 |
Nature of control: |
25-50% shares |
Brian T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
Net Worth | 21 115 | 17 338 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 24 340 | 44 908 | 13 279 | 9 659 | 2 223 | ||
Current Assets | 31 624 | 30 434 | 24 340 | 50 727 | 26 092 | 10 153 | 5 126 |
Debtors | 2 170 | 5 819 | 12 813 | 494 | 2 903 | ||
Net Assets Liabilities | 16 719 | 33 140 | 16 939 | ||||
Property Plant Equipment | 616 | 308 | |||||
Cash Bank In Hand | 24 414 | 30 434 | |||||
Stocks Inventory | 5 040 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 10 | 10 | |||||
Profit Loss Account Reserve | 21 105 | 17 328 | |||||
Shareholder Funds | 21 115 | 17 338 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 308 | 616 | 924 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 924 | ||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 | ||
Corporation Tax Payable | 2 260 | 9 572 | 4 496 | ||||
Creditors | 13 096 | 7 621 | 18 203 | 9 461 | 289 | 287 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 308 | 308 | 308 | ||||
Net Current Assets Liabilities | 21 115 | 17 338 | 16 719 | 32 524 | 16 631 | 9 864 | 4 839 |
Other Creditors | 78 | 65 | |||||
Other Taxation Social Security Payable | 5 132 | 6 985 | 2 290 | ||||
Property Plant Equipment Gross Cost | 924 | 924 | 924 | ||||
Trade Debtors Trade Receivables | 5 819 | 12 813 | |||||
Amount Specific Advance Or Credit Directors | 1 568 | 2 610 | 442 | 1 341 | |||
Amount Specific Advance Or Credit Made In Period Directors | 32 753 | 31 339 | 1 941 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 33 795 | 28 287 | 12 140 | ||||
Creditors Due Within One Year | 10 509 | 13 096 | |||||
Number Shares Allotted | 10 | 10 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||
Total Assets Less Current Liabilities | 21 115 | 17 338 | 16 719 | 16 939 | 9 864 | 4 839 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 924 | ||||||
Disposals Property Plant Equipment | 924 | ||||||
Number Shares Issued Fully Paid | 10 | 10 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 24th, January 2023 |
gazette | Free Download (1 page) |
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