Simon Dumitrescu Ltd was formally closed on 2023-03-07.
Simon Dumitrescu was a private limited company that was located at 47 Laws Road, Aberdeen, AB12 5LJ, SCOTLAND. Its total net worth was valued to be around 0 pounds, while the fixed assets that belonged to the company totalled up to 0 pounds. The company (formally started on 2017-04-19) was run by 1 director.
Director Andrei D. who was appointed on 19 April 2017.
The company was officially classified as "construction of other civil engineering projects n.e.c." (42990), "other engineering activities" (71129).
The latest confirmation statement was sent on 2022-04-18 and last time the annual accounts were sent was on 30 September 2022.
Office Address | 47 Laws Road |
Town | Aberdeen |
Post code | AB12 5LJ |
Country of origin | United Kingdom |
Registration Number | SC563631 |
Date of Incorporation | Wed, 19th Apr 2017 |
Date of Dissolution | Tue, 7th Mar 2023 |
Industry | Construction of other civil engineering projects n.e.c. |
Industry | Other engineering activities |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 2nd May 2023 |
Last confirmation statement dated | Mon, 18th Apr 2022 |
Andrei D.
Notified on | 19 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 5 765 | 10 664 | 7 550 | 10 024 | |
Current Assets | 6 521 | 11 638 | 9 395 | 20 629 | 100 |
Debtors | 756 | 974 | 1 845 | 10 605 | 100 |
Other Debtors | 100 | 100 | 1 845 | 10 605 | 100 |
Property Plant Equipment | 6 049 | 5 542 | 4 327 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 23 | 1 414 | 2 629 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Creditors | 2 603 | 4 832 | 1 364 | 6 235 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 23 | 1 391 | 1 215 | 1 720 | |
Net Current Assets Liabilities | 3 918 | 6 806 | 8 031 | 14 394 | 100 |
Other Taxation Social Security Payable | 2 603 | 4 832 | 1 364 | 6 235 | |
Property Plant Equipment Gross Cost | 6 072 | 6 956 | 6 956 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 6 072 | 884 | |||
Total Assets Less Current Liabilities | 3 918 | 12 855 | 13 573 | 18 721 | 100 |
Trade Debtors Trade Receivables | 656 | 874 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 349 | ||||
Disposals Property Plant Equipment | 6 956 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 7th, March 2023 |
gazette | Free Download (1 page) |
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