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R&L Thomson (shetland) Trading Limited SHETLAND


R&L Thomson (shetland) Trading started in year 2015 as Private Limited Company with registration number SC498481. The R&L Thomson (shetland) Trading company has been functioning successfully for 5 years now and its status is active - proposal to strike off. The firm's office is based in Shetland at Tagon Stores. Postal code: ZE2 9PT. Since 2018/05/09 R&L Thomson (shetland) Trading Limited is no longer carrying the name Shetland Convenience Stores.

R&L Thomson (shetland) Trading Limited Address / Contact

Office Address Tagon Stores
Office Address2 Voe
Town Shetland
Post code ZE2 9PT
Country of origin United Kingdom

Company Information / Profile

Registration Number SC498481
Date of Incorporation Fri, 20th Feb 2015
Industry
End of financial Year 31st March
Company age 5 years old
Account next due date Tue, 31st Dec 2019 (223 days after)
Account last made up date Sat, 31st Mar 2018
Next confirmation statement due date Thu, 5th Mar 2020 (2020-03-05)
Last confirmation statement dated Wed, 20th Feb 2019

Company staff

Ryan T.

Position: Director

Appointed: 20 February 2015

Lesley T.

Position: Director

Appointed: 08 May 2018

Resigned: 04 October 2019

People with significant control

The register of PSCs who own or have control over the company consists of 3 names. As BizStats discovered, there is Ryan T. This PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Lesley T. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Ryan T., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Ryan T.

Notified on 4 October 2019
Nature of control: significiant influence or control

Lesley T.

Notified on 1 March 2018
Ceased on 4 October 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Ryan T.

Notified on 6 April 2016
Ceased on 1 March 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Shetland Convenience Stores May 9, 2018

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-31
Net Worth-16 624  
Balance Sheet
Cash Bank On Hand11 53611 4426 218
Current Assets51 23986 15390 908
Debtors5 12716 90551 975
Net Assets Liabilities-5 84213-2 765
Other Debtors81912 56747 646
Property Plant Equipment89 79086 00575 610
Total Inventories46 33557 80632 715
Cash Bank In Hand11 536  
Intangible Fixed Assets31 050  
Net Assets Liabilities Including Pension Asset Liability-16 624  
Stocks Inventory34 576  
Tangible Fixed Assets89 790  
Reserves/Capital
Called Up Share Capital100  
Profit Loss Account Reserve-16 724  
Shareholder Funds-16 624  
Other
Instalment Debts Falling Due After5 Years48 362  
Secured Debts90 148  
Total Fixed Assets Additions133 760  
Total Fixed Assets Cost Or Valuation133 760  
Total Fixed Assets Depreciation12 825  
Total Fixed Assets Depreciation Charge In Period12 825  
Accumulated Amortisation Impairment Intangible Assets3 4506 90010 350
Accumulated Depreciation Impairment Property Plant Equipment9 37519 44529 992
Bank Borrowings Overdrafts90 14897 09269 880
Corporation Tax Payable 2 93517 078
Creditors90 148102 27873 569
Fixed Assets120 935144 03799 855
Increase From Amortisation Charge For Year Intangible Assets 3 4503 450
Increase From Depreciation Charge For Year Property Plant Equipment 10 94710 547
Intangible Assets31 05027 60024 150
Intangible Assets Gross Cost34 50034 500 
Investment Property 30 337 
Investments Fixed Assets959595
Net Current Assets Liabilities-47 411-38 402-27 019
Number Shares Issued Fully Paid 100100
Other Creditors16 2005 1863 689
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 875 
Other Disposals Property Plant Equipment 3 500 
Other Taxation Social Security Payable4511 460203
Par Value Share 11
Property Plant Equipment Gross Cost99 165105 452105 602
Provisions For Liabilities Balance Sheet Subtotal 3 3442 032
Total Additions Including From Business Combinations Property Plant Equipment 9 787150
Total Assets Less Current Liabilities73 524105 63572 836
Trade Creditors Trade Payables72 297105 30978 817
Trade Debtors Trade Receivables3 3304 3384 329
Creditors Due After One Year Total Noncurrent Liabilities90 148  
Creditors Due Within One Year Total Current Liabilities98 650  
Intangible Fixed Assets Additions34 500  
Intangible Fixed Assets Aggregate Amortisation Impairment3 450  
Intangible Fixed Assets Amortisation Charged In Period3 450  
Intangible Fixed Assets Cost Or Valuation34 500  
Tangible Fixed Assets Additions99 165  
Tangible Fixed Assets Cost Or Valuation99 165  
Tangible Fixed Assets Depreciation9 375  
Tangible Fixed Assets Depreciation Charge For Period9 375  
Total Fixed Asset Investments Additions95  
Total Fixed Asset Investments Cost Or Valuation95  
Total Investments Fixed Assets95  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
First compulsory strike-off notice placed in Gazette
filed on: 25th, February 2020
Free Download (1 page)

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