Dmcad Services Ltd was officially closed on 2019-12-10.
Dmcad Services was a private limited company that could have been found at 20 Strathclyde Road, Motherwell, ML1 3EE, Lanarkshire. Its total net worth was estimated to be around 24319 pounds, while the fixed assets the company owned amounted to 366 pounds. This company (officially started on 2010-08-10) was run by 1 director.
Director David M. who was appointed on 10 August 2010.
The company was categorised as "other engineering activities" (71129).
The latest confirmation statement was filed on 2018-08-10 and last time the accounts were filed was on 31 December 2018.
2015-08-10 was the date of the last annual return.
| Office Address | 20 Strathclyde Road |
| Town | Motherwell |
| Post code | ML1 3EE |
| Country of origin | United Kingdom |
| Registration Number | SC383388 |
| Date of Incorporation | Tue, 10th Aug 2010 |
| Date of Dissolution | Tue, 10th Dec 2019 |
| Industry | Other engineering activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Wed, 30th Sep 2020 |
| Account last made up date | Mon, 31st Dec 2018 |
| Next confirmation statement due date | Sat, 24th Aug 2019 |
| Last confirmation statement dated | Fri, 10th Aug 2018 |
Position: Director
Appointed: 10 August 2010
David M.
| Notified on | 10 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-12-31 | 2018-12-31 |
| Net Worth | 24 319 | 39 372 | 47 593 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 64 724 | 61 061 | 17 481 | ||
| Current Assets | 43 907 | 59 829 | 65 965 | 61 183 | 18 443 |
| Debtors | 1 722 | 1 218 | 1 241 | 122 | 962 |
| Net Assets Liabilities | 47 598 | 21 009 | 1 905 | ||
| Other Debtors | 962 | ||||
| Property Plant Equipment | 80 | ||||
| Cash Bank In Hand | 42 185 | 58 611 | 64 724 | ||
| Net Assets Liabilities Including Pension Asset Liability | 24 319 | 39 372 | 47 593 | ||
| Tangible Fixed Assets | 366 | 223 | 80 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 24 219 | 39 272 | 47 493 | ||
| Shareholder Funds | 24 319 | 39 372 | 47 593 | ||
| Other | |||||
| Accrued Liabilities | 1 578 | 2 015 | 1 293 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 635 | 715 | |||
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Creditors | 18 431 | 40 174 | 16 538 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -715 | ||||
| Disposals Property Plant Equipment | -715 | ||||
| Dividend Per Share Interim | 50 | 400 | 150 | ||
| Dividends Paid On Shares Interim | 5 000 | 40 000 | 15 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 80 | ||||
| Net Current Assets Liabilities | 24 026 | 39 194 | 47 529 | 21 009 | |
| Other Creditors | 14 876 | 37 382 | 14 984 | ||
| Property Plant Equipment Gross Cost | 715 | 715 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 16 | ||||
| Taxation Social Security Payable | 1 977 | 777 | 261 | ||
| Total Assets Less Current Liabilities | 24 392 | 39 417 | 47 609 | 21 009 | |
| Trade Debtors Trade Receivables | 1 241 | 122 | |||
| Creditors Due Within One Year | 19 881 | 20 635 | 18 436 | ||
| Fixed Assets | 366 | 223 | 80 | ||
| Number Shares Allotted | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | |||
| Provisions For Liabilities Charges | 73 | 45 | 16 | ||
| Value Shares Allotted | 100 | 100 | 100 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 10th, December 2019 |
gazette | Free Download (1 page) |
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