Fordcowan Limited was officially closed on 2022-10-11.
Fordcowan was a private limited company that was situated at 94 Ochiltree, Dunblane, FK15 0DF, Stirlingshire, SCOTLAND. Its total net worth was valued to be approximately 4860 pounds, while the fixed assets the company owned totalled up to 567 pounds. This company (officially started on 2015-05-21) was run by 1 director.
Director Helen C. who was appointed on 21 May 2015.
The company was classified as "other business support service activities not elsewhere classified" (82990).
The most recent confirmation statement was filed on 2021-05-21 and last time the accounts were filed was on 31 May 2021.
2016-05-21 is the date of the latest annual return.
| Office Address | 94 Ochiltree |
| Town | Dunblane |
| Post code | FK15 0DF |
| Country of origin | United Kingdom |
| Registration Number | SC506446 |
| Date of Incorporation | Thu, 21st May 2015 |
| Date of Dissolution | Tue, 11th Oct 2022 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Tue, 28th Feb 2023 |
| Account last made up date | Mon, 31st May 2021 |
| Next confirmation statement due date | Sat, 4th Jun 2022 |
| Last confirmation statement dated | Fri, 21st May 2021 |
Position: Director
Appointed: 21 May 2015
Helen C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Net Worth | 4 860 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 18 796 | 20 210 | 28 523 | 33 172 | ||
| Current Assets | 12 829 | 39 820 | 40 277 | 20 210 | 28 523 | 34 271 |
| Debtors | 6 650 | 21 481 | 1 099 | |||
| Net Assets Liabilities | 20 198 | 2 404 | 4 055 | 6 253 | ||
| Other Debtors | 13 406 | 1 099 | ||||
| Property Plant Equipment | 133 | 2 635 | 1 494 | 353 | ||
| Cash Bank In Hand | 6 179 | |||||
| Tangible Fixed Assets | 567 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 4 859 | |||||
| Shareholder Funds | 4 860 | |||||
| Other | ||||||
| Version Production Software | 2 020 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 116 | 2 036 | 3 177 | 4 318 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 422 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Bank Borrowings | 18 333 | |||||
| Bank Borrowings Overdrafts | 3 667 | |||||
| Creditors | 8 536 | 16 563 | 20 212 | 20 441 | 21 787 | 10 038 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 920 | 1 141 | 1 141 | |||
| Loans From Directors | 6 593 | 1 421 | ||||
| Net Current Assets Liabilities | 4 293 | 23 257 | 20 065 | -231 | 6 736 | 24 233 |
| Property Plant Equipment Gross Cost | 1 249 | 4 671 | 4 671 | 4 671 | ||
| Taxation Social Security Payable | 20 212 | 20 441 | 19 369 | 4 950 | ||
| Total Assets Less Current Liabilities | 4 860 | 23 807 | 20 198 | 8 230 | 24 586 | |
| Trade Debtors Trade Receivables | 8 075 | |||||
| Amount Specific Advance Or Credit Directors | 29 154 | 13 406 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 29 154 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 15 748 | |||||
| Creditors Due Within One Year | 8 536 | |||||
| Fixed Assets | 567 | 550 | 133 | |||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Tangible Fixed Assets Additions | 850 | |||||
| Tangible Fixed Assets Cost Or Valuation | 850 | |||||
| Tangible Fixed Assets Depreciation | 283 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 283 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 11th, October 2022 |
gazette | Free Download (1 page) |
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