Mosedale & Son Project Management Services Ltd was officially closed on 2021-11-16.
Mosedale & Son Project Management Services was a private limited company that was located at 4 Duncan Gardens, Tranent, EH33 1DD, UNITED KINGDOM. Its full net worth was valued to be roughly 18042 pounds, and the fixed assets that belonged to the company totalled up to 0 pounds. This company (incorporated on 2015-06-17) was run by 1 director.
Director Derek M. who was appointed on 17 June 2015.
The company was officially classified as "management consultancy activities other than financial management" (70229).
The most recent confirmation statement was filed on 2020-06-17 and last time the accounts were filed was on 31 March 2021.
2016-06-17 is the date of the last annual return.
| Office Address | 4 Duncan Gardens, |
| Town | Tranent |
| Post code | EH33 1DD |
| Country of origin | United Kingdom |
| Registration Number | SC508665 |
| Date of Incorporation | Wed, 17th Jun 2015 |
| Date of Dissolution | Tue, 16th Nov 2021 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sat, 31st Dec 2022 |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Thu, 1st Jul 2021 |
| Last confirmation statement dated | Wed, 17th Jun 2020 |
Position: Director
Appointed: 17 June 2015
Derek M.
| 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 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-03-31 |
| Net Worth | 18 042 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 40 418 | |||||
| Current Assets | 41 858 | 18 224 | 21 179 | 54 013 | 4 261 | 926 |
| Debtors | 1 440 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 17 942 | |||||
| Shareholder Funds | 18 042 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 6 450 | 14 456 | 8 376 | 18 066 | 614 | 614 |
| Amount Specific Advance Or Credit Made In Period Directors | 6 175 | 1 405 | 17 934 | 18 072 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 12 625 | 9 411 | 11 854 | 9 690 | 620 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 23 816 | 18 124 | 19 513 | 34 351 | 3 300 | 981 |
| Creditors Due Within One Year | 23 816 | |||||
| Net Current Assets Liabilities | 18 042 | 100 | 1 666 | 19 662 | 961 | -55 |
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Total Assets Less Current Liabilities | 18 042 | 100 | 1 666 | 19 662 | 961 | -55 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 16th, November 2021 |
gazette | Free Download (1 page) |
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