Gcs Scotland started in year 2012 as Private Limited Company with registration number SC438704. The Gcs Scotland company has been functioning successfully for 12 years now and its status is liquidation. The firm's office is based in Dundee at C/o Begbies Traynor (central) Llp River Court. Postal code: DD1 3JT. Since Wed, 26th Mar 2014 Gcs Scotland Ltd. is no longer carrying the name Goldie Cleaning Services.
Office Address | C/o Begbies Traynor (central) Llp River Court |
Office Address2 | 5 West Victoria Dock Road |
Town | Dundee |
Post code | DD1 3JT |
Country of origin | United Kingdom |
Registration Number | SC438704 |
Date of Incorporation | Wed, 12th Dec 2012 |
Industry | General cleaning of buildings |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Fri, 30th Sep 2022 (575 days after) |
Account last made up date | Thu, 31st Dec 2020 |
Next confirmation statement due date | Mon, 26th Dec 2022 (2022-12-26) |
Last confirmation statement dated | Sun, 12th Dec 2021 |
Lynda G.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Goldie Cleaning Services | March 26, 2014 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Net Worth | 1 | 447 | 2 261 | |||||
Balance Sheet | ||||||||
Cash Bank In Hand | 461 | 7 519 | ||||||
Cash Bank On Hand | 7 519 | 9 606 | 8 865 | 12 957 | 10 604 | 13 979 | ||
Current Assets | 5 773 | 26 095 | 26 087 | 24 953 | 44 885 | 33 004 | 100 671 | |
Debtors | 5 112 | 15 348 | 11 865 | 13 550 | 29 711 | 20 931 | 85 513 | |
Stocks Inventory | 200 | 3 228 | ||||||
Total Inventories | 3 228 | 4 616 | 2 538 | 2 217 | 1 469 | 1 179 | ||
Property Plant Equipment | 3 844 | 2 883 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 446 | 2 260 | ||||||
Shareholder Funds | 1 | 447 | 2 261 | |||||
Other | ||||||||
Accrued Liabilities | 9 641 | 7 791 | ||||||
Average Number Employees During Period | 12 | 9 | 2 | 2 | 1 | |||
Bank Borrowings Overdrafts | 21 581 | |||||||
Corporation Tax Payable | 8 520 | 4 337 | ||||||
Creditors | 23 834 | 26 490 | 21 577 | 44 685 | 35 604 | 99 825 | ||
Creditors Due Within One Year | 5 326 | 23 834 | ||||||
Merchandise | 2 538 | 2 217 | ||||||
Net Current Assets Liabilities | 447 | 2 261 | -403 | 3 376 | 200 | -2 600 | 846 | |
Number Shares Allotted | 1 | 1 | 1 | |||||
Other Taxation Social Security Payable | -87 | -352 | ||||||
Par Value Share | 1 | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
Total Assets Less Current Liabilities | 447 | 2 261 | -403 | 3 376 | 200 | 1 244 | 3 729 | |
Trade Creditors Trade Payables | 198 | |||||||
Trade Debtors Trade Receivables | 13 550 | 29 711 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 281 | 2 242 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 281 | 961 | ||||||
Property Plant Equipment Gross Cost | 5 125 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 125 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 |
Type | Category | Free download | |
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AD01 |
Address change date: Thu, 22nd Sep 2022. New Address: C/O Begbies Traynor (Central) Llp River Court 5 West Victoria Dock Road Dundee DD1 3JT. Previous address: 11a Smith Street Falkirk FK2 7NB Scotland filed on: 22nd, September 2022 |
address | Free Download (2 pages) |
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