North East Sanitisation Services Limited was officially closed on 2023-02-07.
North East Sanitisation Services was a private limited company that was situated at 23 Greenbrae Drive, Bridge Of Don, Aberdeen, AB23 8NH, SCOTLAND. Its net worth was valued to be around 0 pounds, and the fixed assets that belonged to the company amounted to 0 pounds. The company (formally started on 2020-09-18) was run by 2 directors.
Director Ross M. who was appointed on 01 October 2020.
Director Scott M. who was appointed on 18 September 2020.
The company was officially categorised as "disinfecting and exterminating services" (81291).
The last confirmation statement was sent on 2022-09-17 and last time the accounts were sent was on 30 September 2022.
| Office Address | 23 Greenbrae Drive |
| Office Address2 | Bridge Of Don |
| Town | Aberdeen |
| Post code | AB23 8NH |
| Country of origin | United Kingdom |
| Registration Number | SC674725 |
| Date of Incorporation | Fri, 18th Sep 2020 |
| Date of Dissolution | Tue, 7th Feb 2023 |
| Industry | Disinfecting and exterminating services |
| End of financial Year | 30th September |
| Company age | 3 years old |
| Account next due date | Sun, 30th Jun 2024 |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 1st Oct 2023 |
| Last confirmation statement dated | Sat, 17th Sep 2022 |
Position: Director
Appointed: 01 October 2020
Position: Director
Appointed: 18 September 2020
Ross M.
| Notified on | 18 September 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Scott M.
| Notified on | 18 September 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 28 031 | 10 260 |
| Current Assets | 36 561 | 23 531 |
| Debtors | 8 530 | 13 271 |
| Net Assets Liabilities | 49 329 | |
| Other Debtors | -508 | 13 271 |
| Property Plant Equipment | 30 276 | |
| Other | ||
| Version Production Software | 2 021 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 569 | |
| Average Number Employees During Period | 2 | 2 |
| Creditors | 17 507 | 3 867 |
| Net Current Assets Liabilities | 19 054 | 19 664 |
| Property Plant Equipment Gross Cost | 37 845 | |
| Taxation Social Security Payable | 11 748 | |
| Trade Creditors Trade Payables | 1 504 | |
| Trade Debtors Trade Receivables | 8 530 | |
| Value-added Tax Payable | 3 748 | |
| Amount Specific Advance Or Credit Directors | 508 | 13 271 |
| Amount Specific Advance Or Credit Made In Period Directors | 49 558 | 14 271 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 50 066 | 492 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 569 | |
| Disposals Property Plant Equipment | 37 845 | |
| Other Creditors | 508 | |
| Other Taxation Social Security Payable | 15 495 | 3 867 |
| Total Assets Less Current Liabilities | 49 330 | 19 664 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 7th, February 2023 |
gazette | Free Download (1 page) |
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