Cen (Scotland) Limited was officially closed on 2023-06-27.
Cen (scotland) was a private limited company that could have been found at 19 Bon Accord Crescent, Aberdeen, AB11 6DE. Its full net worth was estimated to be around 42899 pounds, while the fixed assets the company owned amounted to 1200 pounds. The company (formally started on 2014-02-13) was run by 1 director.
Director Charles N. who was appointed on 13 February 2014.
The company was officially categorised as "other professional, scientific and technical activities not elsewhere classified" (74909).
The most recent confirmation statement was sent on 2023-02-13 and last time the accounts were sent was on 31 August 2021.
2016-02-13 is the date of the most recent annual return.
Office Address | 19 Bon Accord Crescent |
Town | Aberdeen |
Post code | AB11 6DE |
Country of origin | United Kingdom |
Registration Number | SC469883 |
Date of Incorporation | Thu, 13th Feb 2014 |
Date of Dissolution | Tue, 27th Jun 2023 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Wed, 31st May 2023 |
Account last made up date | Tue, 31st Aug 2021 |
Next confirmation statement due date | Tue, 27th Feb 2024 |
Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 13 February 2014
Charles N.
Notified on | 13 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-08-31 | 2021-08-31 |
Net Worth | 42 899 | 81 305 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 71 672 | 105 197 | ||||||
Cash Bank On Hand | 105 197 | 60 359 | 70 497 | 99 094 | 100 275 | 46 426 | ||
Current Assets | 85 136 | 105 197 | 105 197 | 63 779 | 85 527 | 111 814 | 100 275 | |
Debtors | 13 464 | 3 420 | 15 030 | 12 720 | ||||
Net Assets Liabilities | 81 305 | 61 983 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 42 899 | 81 305 | ||||||
Other Debtors | 3 420 | 4 710 | ||||||
Property Plant Equipment | 1 305 | 736 | 1 453 | 989 | ||||
Tangible Fixed Assets | 1 200 | 1 305 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 42 898 | 81 304 | ||||||
Shareholder Funds | 42 899 | 81 305 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 969 | 1 538 | 2 535 | 3 173 | 4 162 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 24 936 | 2 532 | 19 728 | 32 057 | 48 941 | 35 481 | ||
Creditors Due Within One Year | 43 197 | 24 936 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 569 | 997 | 638 | 989 | ||||
Net Current Assets Liabilities | 41 939 | 80 261 | 80 261 | 61 247 | 65 799 | 79 757 | 51 334 | 10 945 |
Number Shares Allotted | 1 | 1 | ||||||
Other Creditors | 1 233 | 2 532 | 1 911 | 2 472 | 12 945 | 10 199 | ||
Other Taxation Social Security Payable | 23 703 | 17 817 | 29 585 | 35 996 | 25 282 | |||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 2 274 | 2 274 | 3 988 | 4 162 | 4 162 | |||
Provisions For Liabilities Balance Sheet Subtotal | 261 | |||||||
Provisions For Liabilities Charges | 240 | 261 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 1 600 | 674 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 600 | 2 274 | ||||||
Tangible Fixed Assets Depreciation | 400 | 969 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 400 | 569 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 714 | 174 | ||||||
Total Assets Less Current Liabilities | 43 139 | 81 566 | 81 566 | 61 983 | 67 252 | 80 746 | 51 334 | 10 945 |
Trade Debtors Trade Receivables | 10 320 | 12 720 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 27th, June 2023 |
gazette | Free Download (1 page) |
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