Keepsakes Pitlochry Ltd was officially closed on 2021-09-07.
Keepsakes Pitlochry was a private limited company that could have been found at Craig Dubh Cottage Manse Road, Moulin, Pitlochry, PH16 5EP, UNITED KINGDOM. Its full net worth was valued to be roughly 0 pounds, while the fixed assets belonging to the company amounted to 0 pounds. The company (incorporated on 2013-03-05) was run by 2 directors.
Director Lynda L. who was appointed on 05 March 2013.
Director David L. who was appointed on 05 March 2013.
The company was officially categorised as "other retail sale in non-specialised stores" (47190).
The most recent confirmation statement was sent on 2020-03-05 and last time the accounts were sent was on 31 December 2019.
2016-03-05 is the date of the latest annual return.
| Office Address | Craig Dubh Cottage Manse Road |
| Office Address2 | Moulin |
| Town | Pitlochry |
| Post code | PH16 5EP |
| Country of origin | United Kingdom |
| Registration Number | SC444148 |
| Date of Incorporation | Tue, 5th Mar 2013 |
| Date of Dissolution | Tue, 7th Sep 2021 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Thu, 30th Sep 2021 |
| Account last made up date | Tue, 31st Dec 2019 |
| Next confirmation statement due date | Fri, 16th Apr 2021 |
| Last confirmation statement dated | Thu, 5th Mar 2020 |
Position: Director
Appointed: 05 March 2013
Position: Director
Appointed: 05 March 2013
David L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lynda H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 17 690 | 19 364 | 16 948 | 14 136 | 14 078 |
| Current Assets | 102 339 | 105 522 | 89 448 | 67 117 | 49 659 |
| Debtors | 135 | ||||
| Net Assets Liabilities | 14 630 | 29 350 | 25 790 | 6 953 | -16 655 |
| Other Debtors | 135 | ||||
| Property Plant Equipment | 6 343 | 4 705 | 3 652 | 2 035 | 486 |
| Total Inventories | 84 514 | 86 158 | 72 500 | 52 981 | 35 581 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 19 250 | 26 250 | 33 250 | 40 250 | 47 250 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 707 | 6 510 | 8 447 | 10 064 | 11 613 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 165 | ||||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | ||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 |
| Bank Borrowings Overdrafts | 10 150 | 10 150 | 10 150 | 10 150 | 10 150 |
| Corporation Tax Payable | 4 160 | 4 710 | 2 227 | ||
| Creditors | 75 871 | 68 848 | 58 610 | 56 924 | 64 929 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||
| Fixed Assets | 57 093 | 48 455 | 40 402 | 31 785 | 23 236 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 138 334 | 112 667 | 86 669 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 7 000 | 7 000 | 7 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 803 | 1 617 | 1 549 | ||
| Intangible Assets | 50 750 | 43 750 | 36 750 | 29 750 | 22 750 |
| Intangible Assets Gross Cost | 70 000 | 70 000 | 70 000 | ||
| Loans Owed To Related Parties | 35 901 | 35 742 | 44 770 | ||
| Net Current Assets Liabilities | 26 468 | 36 674 | 30 838 | 10 193 | -15 270 |
| Other Creditors | 48 847 | 40 430 | 35 416 | 37 633 | 46 730 |
| Other Taxation Social Security Payable | 7 621 | 6 901 | 6 646 | 7 463 | 6 087 |
| Payments To Related Parties | 1 000 | ||||
| Property Plant Equipment Gross Cost | 11 050 | 11 215 | 12 099 | 12 099 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 269 | 800 | 621 | 346 | 92 |
| Total Assets Less Current Liabilities | 83 561 | 85 129 | 71 240 | 41 978 | 7 966 |
| Trade Creditors Trade Payables | 5 093 | 6 657 | 4 171 | 1 678 | 1 962 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 7th, September 2021 |
gazette | Free Download (1 page) |
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