Calerscott Ltd was dissolved on 2023-06-30.
Calerscott was a private limited company that was located at 14 March Gait, Edinburgh, EH4 3RX, UNITED KINGDOM. Its total net worth was valued to be around 0 pounds, while the fixed assets that belonged to the company amounted to 0 pounds. This company (formed on 2016-11-24) was run by 1 director.
Director Anna B. who was appointed on 24 November 2016.
The company was categorised as "information technology consultancy activities" (62020).
The latest confirmation statement was filed on 2020-11-24 and last time the statutory accounts were filed was on 31 March 2021.
| Office Address | 14 March Gait |
| Town | Edinburgh |
| Post code | EH4 3RX |
| Country of origin | United Kingdom |
| Registration Number | SC551068 |
| Date of Incorporation | Thu, 24th Nov 2016 |
| Date of Dissolution | Fri, 30th Jun 2023 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sat, 31st Dec 2022 |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Wed, 8th Dec 2021 |
| Last confirmation statement dated | Tue, 24th Nov 2020 |
Position: Director
Appointed: 24 November 2016
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 61 330 | 105 664 | 151 548 | 120 228 | |
| Current Assets | 61 811 | 105 664 | 151 548 | 121 228 | |
| Debtors | 1 | 481 | 1 000 | ||
| Net Assets Liabilities | 31 612 | 67 028 | 149 002 | 108 182 | |
| Other Debtors | 1 | 1 000 | |||
| Property Plant Equipment | 900 | 600 | 29 500 | ||
| Other | |||||
| Accrued Liabilities | 1 400 | 2 600 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 360 | 660 | 2 884 | 10 884 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 260 | 31 124 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | |
| Creditors | 31 099 | 39 065 | 31 932 | 13 046 | |
| Disposals Property Plant Equipment | -21 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 360 | 300 | 2 224 | 8 000 | |
| Net Current Assets Liabilities | 30 712 | 66 599 | 119 616 | 108 182 | |
| Number Shares Issued Fully Paid | 1 | 100 | 100 | 100 | 100 |
| Other Creditors | 20 496 | 25 805 | 22 830 | 6 000 | |
| Other Remaining Borrowings | 123 | 3 468 | 1 578 | 2 413 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 481 | ||||
| Property Plant Equipment Gross Cost | 1 260 | 1 260 | 32 384 | 10 884 | |
| Provisions For Liabilities Balance Sheet Subtotal | 171 | 114 | |||
| Taxation Social Security Payable | 10 480 | 9 792 | 28 705 | 2 033 | |
| Total Assets Less Current Liabilities | 31 612 | 67 199 | 149 116 | 108 182 | |
| Total Borrowings | 123 | 3 468 | 1 578 | 2 413 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 15th, July 2021 |
accounts | Free Download (10 pages) |
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