R&L Thomson (Shetland) Trading Limited was dissolved on 2023-05-10.
R&L Thomson (shetland) Trading was a private limited company that was located at C/O: Begbies Traynor (Central) Llp, River Court, Dundee, DD1 3JT, Angus. Its total net worth was estimated to be -47674 pounds, while the fixed assets the company owned amounted to 120840 pounds. The company (formed on 2015-02-20) was run by 1 director.
Director Ryan T. who was appointed on 20 February 2015.
As stated in the official records, there was a name alteration on 2018-05-09 and their previous name was Shetland Convenience Stores.
The last confirmation statement was sent on 2019-02-20 and last time the statutory accounts were sent was on 31 March 2018.
2016-02-20 is the date of the latest annual return.
| Office Address | C/o: Begbies Traynor (central) Llp |
| Office Address2 | River Court |
| Town | Dundee |
| Post code | DD1 3JT |
| Country of origin | United Kingdom |
| Registration Number | SC498481 |
| Date of Incorporation | Fri, 20th Feb 2015 |
| Date of Dissolution | Wed, 10th May 2023 |
| Industry | |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2019 |
| Account last made up date | Sat, 31st Mar 2018 |
| Next confirmation statement due date | Thu, 5th Mar 2020 |
| Last confirmation statement dated | Wed, 20th Feb 2019 |
Position: Director
Appointed: 20 February 2015
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 |
| Shetland Convenience Stores | May 9, 2018 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Net Worth | -16 624 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 11 536 | 11 442 | 6 218 |
| Current Assets | 51 239 | 86 153 | 90 908 |
| Debtors | 5 127 | 16 905 | 51 975 |
| Net Assets Liabilities | -5 842 | 13 | -2 765 |
| Other Debtors | 819 | 12 567 | 47 646 |
| Property Plant Equipment | 89 790 | 86 005 | 75 610 |
| Total Inventories | 46 335 | 57 806 | 32 715 |
| Cash Bank In Hand | 11 536 | ||
| Intangible Fixed Assets | 31 050 | ||
| Net Assets Liabilities Including Pension Asset Liability | -16 624 | ||
| Stocks Inventory | 34 576 | ||
| Tangible Fixed Assets | 89 790 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | -16 724 | ||
| Shareholder Funds | -16 624 | ||
| Other | |||
| Instalment Debts Falling Due After5 Years | 48 362 | ||
| Secured Debts | 90 148 | ||
| Total Fixed Assets Additions | 133 760 | ||
| Total Fixed Assets Cost Or Valuation | 133 760 | ||
| Total Fixed Assets Depreciation | 12 825 | ||
| Total Fixed Assets Depreciation Charge In Period | 12 825 | ||
| Accumulated Amortisation Impairment Intangible Assets | 3 450 | 6 900 | 10 350 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 375 | 19 445 | 29 992 |
| Bank Borrowings Overdrafts | 90 148 | 97 092 | 69 880 |
| Corporation Tax Payable | 2 935 | 17 078 | |
| Creditors | 90 148 | 102 278 | 73 569 |
| Fixed Assets | 120 935 | 144 037 | 99 855 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 450 | 3 450 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 947 | 10 547 | |
| Intangible Assets | 31 050 | 27 600 | 24 150 |
| Intangible Assets Gross Cost | 34 500 | 34 500 | |
| Investment Property | 30 337 | ||
| Investments Fixed Assets | 95 | 95 | 95 |
| Net Current Assets Liabilities | -47 411 | -38 402 | -27 019 |
| Number Shares Issued Fully Paid | 100 | 100 | |
| Other Creditors | 16 200 | 5 186 | 3 689 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 875 | ||
| Other Disposals Property Plant Equipment | 3 500 | ||
| Other Taxation Social Security Payable | 451 | 1 460 | 203 |
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 99 165 | 105 452 | 105 602 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 344 | 2 032 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 787 | 150 | |
| Total Assets Less Current Liabilities | 73 524 | 105 635 | 72 836 |
| Trade Creditors Trade Payables | 72 297 | 105 309 | 78 817 |
| Trade Debtors Trade Receivables | 3 330 | 4 338 | 4 329 |
| Creditors Due After One Year Total Noncurrent Liabilities | 90 148 | ||
| Creditors Due Within One Year Total Current Liabilities | 98 650 | ||
| Intangible Fixed Assets Additions | 34 500 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 450 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 3 450 | ||
| Intangible Fixed Assets Cost Or Valuation | 34 500 | ||
| Tangible Fixed Assets Additions | 99 165 | ||
| Tangible Fixed Assets Cost Or Valuation | 99 165 | ||
| Tangible Fixed Assets Depreciation | 9 375 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 9 375 | ||
| Total Fixed Asset Investments Additions | 95 | ||
| Total Fixed Asset Investments Cost Or Valuation | 95 | ||
| Total Investments Fixed Assets | 95 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 10th, May 2023 |
gazette | Free Download (1 page) |
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