Ming Chun House Selkirk Ltd was formally closed on 2019-03-05.
Ming Chun House Selkirk was a private limited company that was located at 9 Ainslie Place, Edinburgh, EH3 6AT, Midlothian. Its full net worth was estimated to be -15413 pounds, while the fixed assets the company owned amounted to 20277 pounds. The company (formally started on 2014-02-11) was run by 1 director.
Director Roman S. who was appointed on 11 February 2014.
The company was officially categorised as "take-away food shops and mobile food stands" (56103).
The last confirmation statement was sent on 2018-02-11 and last time the annual accounts were sent was on 28 July 2018.
2016-02-11 was the date of the latest annual return.
| Office Address | 9 Ainslie Place |
| Town | Edinburgh |
| Post code | EH3 6AT |
| Country of origin | United Kingdom |
| Registration Number | SC469725 |
| Date of Incorporation | Tue, 11th Feb 2014 |
| Date of Dissolution | Tue, 5th Mar 2019 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 28th July |
| Company age | 5 years old |
| Account next due date | Tue, 28th Apr 2020 |
| Account last made up date | Sat, 28th Jul 2018 |
| Next confirmation statement due date | Mon, 25th Feb 2019 |
| Last confirmation statement dated | Sun, 11th Feb 2018 |
Position: Director
Appointed: 11 February 2014
Roman S.
| Notified on | 9 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-07-28 |
| Net Worth | 4 587 | 1 511 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 7 551 | 200 | ||
| Cash Bank On Hand | 200 | 1 815 | 15 493 | |
| Current Assets | 8 386 | 1 408 | 3 428 | 15 493 |
| Debtors | 335 | 708 | 1 113 | |
| Intangible Fixed Assets | 20 000 | 15 000 | ||
| Net Assets Liabilities | 1 511 | -1 848 | ||
| Net Assets Liabilities Including Pension Asset Liability | 4 587 | 1 511 | ||
| Other Debtors | 708 | 1 113 | ||
| Property Plant Equipment | 660 | 408 | ||
| Stocks Inventory | 500 | 500 | ||
| Tangible Fixed Assets | 277 | 660 | ||
| Total Inventories | 500 | 500 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | 4 586 | 1 510 | ||
| Shareholder Funds | 4 587 | 1 511 | ||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 15 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 345 | 597 | ||
| Average Number Employees During Period | 3 | 3 | ||
| Creditors | 15 425 | 15 684 | 3 856 | |
| Creditors Due Within One Year | 24 021 | 15 425 | ||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 15 000 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 597 | |||
| Disposals Intangible Assets | 25 000 | |||
| Disposals Property Plant Equipment | 1 005 | |||
| Fixed Assets | 20 277 | 15 660 | 10 408 | |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 252 | |||
| Intangible Assets | 15 000 | 10 000 | ||
| Intangible Assets Gross Cost | 25 000 | 25 000 | ||
| Intangible Fixed Assets Additions | 25 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 10 000 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | 5 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 25 000 | |||
| Net Current Assets Liabilities | -15 635 | -14 017 | -12 256 | 11 637 |
| Number Shares Allotted | 1 | 1 | ||
| Other Creditors | 14 982 | 15 671 | 1 343 | |
| Other Taxation Social Security Payable | 443 | 13 | 2 513 | |
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 005 | 1 005 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 132 | |||
| Provisions For Liabilities Charges | 55 | 132 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Tangible Fixed Assets Additions | 370 | 635 | ||
| Tangible Fixed Assets Cost Or Valuation | 370 | 1 005 | ||
| Tangible Fixed Assets Depreciation | 93 | 345 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 93 | 252 | ||
| Total Assets Less Current Liabilities | 4 642 | 1 643 | -1 848 | 11 637 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 5th, March 2019 |
gazette | Free Download |
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