Touch-Less Disinfection Scotland Limited was officially closed on 2022-06-28.
Touch-less Disinfection Scotland was a private limited company that was situated at 44 Abercrombie Drive, Bearsden, Glasgow, G61 4RR, SCOTLAND. Its total net worth was valued to be approximately -49763 pounds, while the fixed assets belonging to the company totalled up to 24000 pounds. The company (officially started on 2014-06-09) was run by 1 director.
Director Elaine W. who was appointed on 20 July 2020.
The company was classified as "disinfecting and exterminating services" (81291).
The latest confirmation statement was sent on 2021-06-09 and last time the accounts were sent was on 31 December 2020.
2016-06-09 was the date of the last annual return.
| Office Address | 44 Abercrombie Drive |
| Office Address2 | Bearsden |
| Town | Glasgow |
| Post code | G61 4RR |
| Country of origin | United Kingdom |
| Registration Number | SC479517 |
| Date of Incorporation | Mon, 9th Jun 2014 |
| Date of Dissolution | Tue, 28th Jun 2022 |
| Industry | Disinfecting and exterminating services |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Fri, 30th Sep 2022 |
| Account last made up date | Thu, 31st Dec 2020 |
| Next confirmation statement due date | Thu, 23rd Jun 2022 |
| Last confirmation statement dated | Wed, 9th Jun 2021 |
Position: Director
Appointed: 20 July 2020
Thomas E.
| Notified on | 10 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-12-31 |
| Net Worth | -29 763 | -72 826 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 633 | 4 649 | 6 704 | 7 320 | 3 232 | |
| Current Assets | 20 261 | 10 278 | 6 077 | 9 275 | 8 580 | 3 599 |
| Debtors | 2 645 | 1 428 | 2 571 | 1 260 | 367 | |
| Net Assets Liabilities | -72 826 | -80 828 | -77 272 | -76 431 | -55 826 | |
| Other Debtors | 367 | |||||
| Property Plant Equipment | 3 200 | 2 560 | 3 435 | 2 910 | 1 094 | |
| Cash Bank In Hand | 20 261 | 7 633 | ||||
| Intangible Fixed Assets | 20 000 | 15 000 | ||||
| Tangible Fixed Assets | 4 000 | 3 200 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | -29 863 | -72 926 | ||||
| Shareholder Funds | -29 763 | -72 826 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 15 000 | 20 000 | 25 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 800 | 2 440 | 3 124 | 3 752 | 859 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 291 | |||||
| Average Number Employees During Period | 2 | 2 | ||||
| Creditors | 91 896 | 91 371 | 86 740 | 82 110 | 59 639 | |
| Dividends Paid On Shares | 5 000 | |||||
| Fixed Assets | 24 000 | 18 200 | 8 435 | 2 910 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 640 | 684 | 656 | 469 | ||
| Intangible Assets | 15 000 | 10 000 | 5 000 | |||
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | ||
| Net Current Assets Liabilities | 15 764 | 870 | -2 017 | 1 033 | 2 769 | 2 719 |
| Number Shares Issued Fully Paid | 25 | 25 | ||||
| Other Creditors | 86 740 | 82 110 | 59 639 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 | 3 362 | ||||
| Other Disposals Property Plant Equipment | 279 | 5 000 | ||||
| Other Taxation Social Security Payable | 2 636 | 290 | ||||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 5 000 | 5 000 | 6 559 | 6 662 | 1 953 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 559 | 382 | ||||
| Total Assets Less Current Liabilities | 39 764 | 19 070 | 10 543 | 9 468 | 5 679 | 3 813 |
| Trade Debtors Trade Receivables | 2 571 | 1 260 | ||||
| Creditors Due After One Year | 69 527 | 91 896 | ||||
| Creditors Due Within One Year | 4 497 | 9 408 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 10 000 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 25 000 | |||||
| Number Shares Allotted | 100 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 5 000 | |||||
| Tangible Fixed Assets Depreciation | 1 000 | 1 800 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 800 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 28th, June 2022 |
gazette | Free Download (1 page) |
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