Founded in 2014, Team Building And Things To Do, classified under reg no. SC475315 is a liquidation company. Currently registered at Interpath Advisory 5th Floor G2 5HF, Glasgow the company has been in the business for ten years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2021.
Office Address | Interpath Advisory 5th Floor |
Office Address2 | 130 St. Vincent Street |
Town | Glasgow |
Post code | G2 5HF |
Country of origin | United Kingdom |
Registration Number | SC475315 |
Date of Incorporation | Tue, 15th Apr 2014 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Tue, 31st Jan 2023 (448 days after) |
Account last made up date | Fri, 30th Apr 2021 |
Next confirmation statement due date | Thu, 13th Apr 2023 (2023-04-13) |
Last confirmation statement dated | Wed, 30th Mar 2022 |
Hillado Holdings Ltd
14 Napier Square, Houstoun Industrial Estate, Livingston, EH54 5DG, Scotland
Legal authority | Companies Act 2006 |
Legal form | Company Limited By Share Capital |
Country registered | Scotland |
Place registered | Register Of Companies, Uk |
Registration number | Sc571723 |
Notified on | 21 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Aden D.
Notified on | 16 April 2016 |
Ceased on | 21 July 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 249 242 | 273 910 | 26 269 |
Current Assets | 320 409 | 419 997 | 91 526 |
Debtors | 71 167 | 146 087 | 65 257 |
Net Assets Liabilities | 462 655 | -218 318 | |
Other Debtors | 34 035 | 26 623 | 12 527 |
Property Plant Equipment | 120 736 | 103 079 | 2 636 |
Other | |||
Accrued Liabilities | 3 625 | 3 805 | 7 751 |
Accumulated Amortisation Impairment Intangible Assets | 16 000 | 24 000 | 32 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 95 809 | 116 199 | 12 657 |
Average Number Employees During Period | 42 | 65 | 61 |
Bank Borrowings Overdrafts | 4 000 | ||
Corporation Tax Payable | 9 481 | ||
Corporation Tax Recoverable | 80 810 | 9 110 | |
Creditors | 57 244 | 76 421 | 196 000 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 104 089 | ||
Disposals Property Plant Equipment | 225 027 | ||
Fixed Assets | 144 736 | 119 079 | 10 636 |
Increase From Amortisation Charge For Year Intangible Assets | 8 000 | 8 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 20 390 | 547 | |
Intangible Assets | 24 000 | 16 000 | 8 000 |
Intangible Assets Gross Cost | 40 000 | 40 000 | |
Net Current Assets Liabilities | 263 165 | 343 576 | -32 954 |
Other Creditors | 4 124 | 44 054 | 5 099 |
Other Taxation Social Security Payable | 6 477 | 13 760 | 28 716 |
Property Plant Equipment Gross Cost | 216 545 | 219 278 | 15 293 |
Recoverable Value-added Tax | 18 893 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 733 | 21 042 | |
Total Assets Less Current Liabilities | 407 901 | 462 655 | -22 318 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
New registered office address Interpath Advisory 5th Floor 130 st. Vincent Street Glasgow G2 5HF. Change occurred on July 18, 2022. Company's previous address: 8 West Burnside Broxburn EH52 5RG Scotland. filed on: 18th, July 2022 |
address | Free Download (2 pages) |
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