Thermal Rolls Direct Limited was officially closed on 2021-03-23.
Thermal Rolls Direct was a private limited company that could have been found at 4 D, Auchingramont Road, Hamilton, ML3 6JT. Its full net worth was estimated to be -44989 pounds, and the fixed assets belonging to the company amounted to 20488 pounds. This company (formally started on 2013-08-23) was run by 2 directors.
Director Shaukat A. who was appointed on 23 August 2013.
Director Muksood S. who was appointed on 23 August 2013.
The company was officially categorised as "other professional, scientific and technical activities not elsewhere classified" (74909).
The latest confirmation statement was filed on 2019-08-23 and last time the accounts were filed was on 31 October 2018.
2015-08-23 is the date of the most recent annual return.
| Office Address | 4 D |
| Office Address2 | Auchingramont Road, |
| Town | Hamilton |
| Post code | ML3 6JT |
| Country of origin | United Kingdom |
| Registration Number | SC457532 |
| Date of Incorporation | Fri, 23rd Aug 2013 |
| Date of Dissolution | Tue, 23rd Mar 2021 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Sat, 31st Oct 2020 |
| Account last made up date | Wed, 31st Oct 2018 |
| Next confirmation statement due date | Sun, 4th Oct 2020 |
| Last confirmation statement dated | Fri, 23rd Aug 2019 |
Position: Director
Appointed: 23 August 2013
Position: Director
Appointed: 23 August 2013
Shaukat A.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Net Worth | -27 239 | -27 239 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 2 911 | 2 911 | ||
| Cash Bank On Hand | 3 261 | 2 031 | 316 | |
| Current Assets | 36 516 | 36 516 | 35 612 | 866 |
| Debtors | 5 794 | 5 794 | 3 730 | 550 |
| Intangible Fixed Assets | 17 750 | 17 750 | ||
| Property Plant Equipment | 1 826 | 914 | ||
| Stocks Inventory | 27 811 | 27 811 | ||
| Tangible Fixed Assets | 2 738 | 2 738 | ||
| Total Inventories | 25 239 | 29 851 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | -27 339 | -27 339 | ||
| Shareholder Funds | -27 239 | -27 239 | ||
| Other | ||||
| Accrued Liabilities | 4 470 | 2 750 | 1 150 | |
| Accumulated Amortisation Impairment Intangible Assets | 2 316 | 3 088 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 824 | 2 736 | ||
| Average Number Employees During Period | 1 | 1 | ||
| Creditors | 97 282 | 113 141 | 1 150 | |
| Creditors Due Within One Year | 84 243 | 84 243 | ||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 3 088 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 736 | |||
| Disposals Intangible Assets | 19 294 | |||
| Disposals Property Plant Equipment | 3 650 | |||
| Fixed Assets | 20 488 | 18 804 | 17 120 | |
| Increase From Amortisation Charge For Year Intangible Assets | 772 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 912 | |||
| Intangible Assets | 16 978 | 16 206 | ||
| Intangible Assets Gross Cost | 19 294 | 19 294 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 544 | |||
| Intangible Fixed Assets Cost Or Valuation | 19 294 | |||
| Merchandise | 25 239 | 29 851 | ||
| Net Current Assets Liabilities | -47 727 | -47 727 | -77 529 | -284 |
| Number Shares Allotted | 100 | |||
| Other Creditors | 79 316 | 96 895 | ||
| Par Value Share | 1 | |||
| Prepayments | 4 706 | 3 570 | 414 | |
| Property Plant Equipment Gross Cost | 3 650 | 3 650 | ||
| Recoverable Value-added Tax | 1 361 | 160 | 136 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Cost Or Valuation | 3 650 | |||
| Tangible Fixed Assets Depreciation | 912 | |||
| Total Assets Less Current Liabilities | -27 239 | -27 239 | -60 409 | -284 |
| Advances Credits Directors | 160 | |||
| Advances Credits Repaid In Period Directors | 50 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 23rd, March 2021 |
gazette | Free Download (1 page) |
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