Engcad Services Ltd was formally closed on 2023-02-07.
Engcad Services was a private limited company that could have been found at 84 Hamilton Road, Motherwell, ML1 3BY, UNITED KINGDOM. Its total net worth was valued to be roughly 0 pounds, and the fixed assets that belonged to the company amounted to 0 pounds. This company (incorporated on 2017-10-26) was run by 1 director.
Director David M. who was appointed on 26 October 2017.
The company was categorised as "other engineering activities" (71129).
The last confirmation statement was filed on 2022-10-25 and last time the annual accounts were filed was on 31 January 2022.
| Office Address | 84 Hamilton Road |
| Town | Motherwell |
| Post code | ML1 3BY |
| Country of origin | United Kingdom |
| Registration Number | SC579911 |
| Date of Incorporation | Thu, 26th Oct 2017 |
| Date of Dissolution | Tue, 7th Feb 2023 |
| Industry | Other engineering activities |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Tue, 31st Oct 2023 |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Wed, 8th Nov 2023 |
| Last confirmation statement dated | Tue, 25th Oct 2022 |
Position: Director
Appointed: 26 October 2017
David M.
| Notified on | 26 October 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 21 631 | 38 562 | 57 016 | 1 280 |
| Current Assets | 22 694 | 39 578 | 57 016 | 27 797 |
| Debtors | 1 063 | 1 016 | 26 517 | |
| Net Assets Liabilities | 13 284 | 28 060 | 21 157 | 24 415 |
| Other Debtors | 1 016 | 26 517 | ||
| Property Plant Equipment | 416 | |||
| Other | ||||
| Accrued Liabilities | 1 378 | 1 612 | 1 550 | 1 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 139 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 555 | |||
| Average Number Employees During Period | 2 | 2 | 2 | |
| Creditors | 9 410 | 11 518 | 36 196 | 3 382 |
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -2 939 | -25 977 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -139 | |||
| Disposals Property Plant Equipment | -555 | |||
| Dividend Per Share Interim | 70 | 265 | 442 | |
| Dividends Paid On Shares Interim | 7 000 | 26 500 | 44 200 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 139 | |||
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 26 517 | |||
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 3 139 | 25 776 | ||
| Loans Owed By Related Parties | 26 517 | |||
| Loans Owed To Related Parties | 3 139 | 201 | 25 977 | |
| Net Current Assets Liabilities | 28 060 | 20 820 | 24 415 | |
| Other Creditors | 7 896 | 9 906 | 34 646 | |
| Property Plant Equipment Gross Cost | 555 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 79 | |||
| Taxation Social Security Payable | 136 | 8 669 | 1 782 | |
| Total Assets Less Current Liabilities | 28 060 | 21 236 | 24 415 | |
| Trade Debtors Trade Receivables | 1 063 | |||
| Company Contributions To Money Purchase Plans Directors | 800 | |||
| Director Remuneration | 5 440 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 7th, February 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy