The Counting House (Scotland) Limited was dissolved on 2022-01-26.
The Counting House (scotland) was a private limited company that was located at Cowan & Partners Limited, 60 Constitution Street, Edinburgh, EH6 6RR. Its full net worth was estimated to be around 0 pounds, and the fixed assets the company owned totalled up to 0 pounds. The company (formally started on 1993-06-15) was run by 1 director and 1 secretary.
Director Alexander M. who was appointed on 01 July 1993.
Among the secretaries, we can name:
Marjory M. appointed on 01 July 1993.
The company was officially classified as "accounting and auditing activities" (69201).
As stated in the official records, there was a name alteration on 1995-03-29 and their previous name was Proudgain.
The last confirmation statement was sent on 2020-06-15 and last time the statutory accounts were sent was on 31 March 2019.
2016-06-15 is the date of the most recent annual return.
| Office Address | Cowan & Partners Limited |
| Office Address2 | 60 Constitution Street |
| Town | Edinburgh |
| Post code | EH6 6RR |
| Country of origin | United Kingdom |
| Registration Number | SC144928 |
| Date of Incorporation | Tue, 15th Jun 1993 |
| Date of Dissolution | Wed, 26th Jan 2022 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th September |
| Company age | 29 years old |
| Account next due date | Wed, 30th Jun 2021 |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Tue, 29th Jun 2021 |
| Last confirmation statement dated | Mon, 15th Jun 2020 |
Position: Secretary
Appointed: 01 July 1993
Position: Director
Appointed: 01 July 1993
Alexander M.
| Notified on | 15 June 2017 |
| Nature of control: |
25-50% shares |
Robin M.
| Notified on | 15 June 2017 |
| Ceased on | 31 December 2017 |
| Nature of control: |
25-50% shares |
| Proudgain | March 29, 1995 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 654 584 | 369 319 | 54 250 | 42 727 |
| Current Assets | 1 756 522 | 409 214 | 109 774 | 57 911 |
| Debtors | 42 097 | 15 585 | 55 524 | 15 184 |
| Net Assets Liabilities | 206 435 | 285 336 | ||
| Other Debtors | 16 886 | 10 954 | 46 624 | 6 284 |
| Property Plant Equipment | 28 446 | 45 922 | ||
| Total Inventories | 59 841 | 24 310 | ||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 260 620 | 260 620 | 260 620 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 33 507 | 133 387 | 105 772 | |
| Average Number Employees During Period | 6 | 4 | ||
| Bank Borrowings Overdrafts | 1 318 | 21 | 68 | |
| Creditors | 39 435 | 169 800 | 19 323 | 1 000 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 282 | 27 615 | ||
| Disposals Property Plant Equipment | 25 053 | 73 537 | ||
| Finance Lease Liabilities Present Value Total | 9 261 | 49 442 | ||
| Fixed Assets | 28 446 | 45 922 | ||
| Increase Decrease In Property Plant Equipment | 36 637 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 390 | |||
| Intangible Assets Gross Cost | 260 620 | 260 620 | 260 620 | |
| Net Current Assets Liabilities | 217 424 | 239 414 | 90 451 | 56 911 |
| Other Creditors | 30 174 | 92 050 | 9 866 | 1 000 |
| Other Taxation Social Security Payable | 32 147 | 28 242 | 9 389 | |
| Property Plant Equipment Gross Cost | 61 953 | 73 537 | 105 772 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 36 637 | |||
| Total Assets Less Current Liabilities | 245 870 | 285 336 | 90 451 | 56 911 |
| Trade Creditors Trade Payables | 45 | |||
| Trade Debtors Trade Receivables | 25 211 | 4 631 | 8 900 | 8 900 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Extension of current accouting period to Wed, 30th Sep 2020 filed on: 23rd, September 2020 |
accounts | Free Download (1 page) |
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