Shetland Materials Limited was officially closed on 2023-10-03.
Shetland Materials was a private limited company that was situated at 12 Lochinch Grove, Cove, Aberdeen, AB12 3QU, SCOTLAND. Its total net worth was valued to be roughly 8047 pounds, and the fixed assets that belonged to the company totalled up to 5280 pounds. This company (formally started on 2013-08-22) was run by 1 director.
Director Nicholas O. who was appointed on 22 August 2013.
The company was officially classified as "management consultancy activities other than financial management" (70229).
The most recent confirmation statement was filed on 2022-08-22 and last time the accounts were filed was on 28 February 2022.
2015-08-22 was the date of the most recent annual return.
| Office Address | 12 Lochinch Grove |
| Office Address2 | Cove |
| Town | Aberdeen |
| Post code | AB12 3QU |
| Country of origin | United Kingdom |
| Registration Number | SC457412 |
| Date of Incorporation | Thu, 22nd Aug 2013 |
| Date of Dissolution | Tue, 3rd Oct 2023 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 5th Sep 2023 |
| Last confirmation statement dated | Mon, 22nd Aug 2022 |
Position: Director
Appointed: 22 August 2013
Nicholas O.
| 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 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-01-31 | 2022-02-28 |
| Net Worth | 8 047 | 1 931 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 5 822 | 16 272 | 12 739 | 22 886 | 32 555 | 20 499 | 31 596 | 28 405 | 22 345 |
| Net Assets Liabilities | 1 931 | 90 | 1 048 | 11 536 | 2 | 5 317 | 6 573 | 1 611 | |
| Cash Bank In Hand | 4 321 | 2 454 | |||||||
| Debtors | 1 501 | 13 818 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 047 | 1 931 | |||||||
| Tangible Fixed Assets | 5 280 | 433 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 8 048 | 1 930 | |||||||
| Shareholder Funds | 8 047 | 1 931 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | -8 745 | -11 955 | -22 240 | -222 | -11 615 | -22 709 | -21 526 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 52 791 | 51 496 | 48 887 | 36 365 | 52 751 | 12 568 | 310 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 56 207 | 48 286 | 38 602 | 58 383 | 41 358 | 1 474 | 1 493 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 52 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 14 774 | 14 819 | 23 935 | 22 249 | 21 015 | 26 408 | 22 116 | 20 682 | |
| Fixed Assets | 433 | 2 170 | 2 097 | 1 230 | 518 | 129 | 284 | ||
| Net Current Assets Liabilities | 13 327 | 1 498 | -2 080 | -1 049 | 10 306 | -516 | 5 188 | 6 289 | 1 663 |
| Total Assets Less Current Liabilities | 1 931 | 90 | 1 048 | 11 536 | 2 | 5 317 | 6 573 | 1 663 | |
| Creditors Due Within One Year | 19 149 | 14 774 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 433 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 800 | 433 | |||||||
| Tangible Fixed Assets Depreciation | 3 520 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 520 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 3rd, October 2023 |
gazette | Free Download (1 page) |
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