Weesleekit started in year 2002 as Private Limited Company with registration number SC240898. The Weesleekit company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Dumfries at Annandale House. Postal code: DG1 4TA.
Currently there are 2 directors in the the firm, namely Eric G. and Lesley W.. In addition one secretary - Eric G. - is with the company. Currenlty, the firm lists one former director, whose name is Stephen K. and who left the the firm on 11 January 2016. In addition, there is one former secretary - Hilda K. who worked with the the firm until 1 May 2010.
Office Address | Annandale House |
Office Address2 | The Crichton |
Town | Dumfries |
Post code | DG1 4TA |
Country of origin | United Kingdom |
Registration Number | SC240898 |
Date of Incorporation | Mon, 9th Dec 2002 |
Industry | Other information service activities n.e.c. |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we found, there is Bibliographic Data Services Limited from Dumfries, United Kingdom. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Eric G. This PSC owns 25-50% shares and has 25-50% voting rights.
Bibliographic Data Services Limited
Annandale House Crichton Business Park, Bankend Road, Dumfries, DG1 4TA, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | Scotland |
Place registered | Scotland |
Registration number | Sc154602 |
Notified on | 13 December 2021 |
Nature of control: |
75,01-100% shares |
Eric G.
Notified on | 6 April 2016 |
Ceased on | 12 December 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 42 330 | 63 429 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 21 682 | 38 511 | |||||||
Cash Bank On Hand | 38 511 | ||||||||
Current Assets | 57 391 | 64 019 | 63 429 | ||||||
Debtors | 35 709 | 25 508 | 63 429 | 63 429 | 63 429 | 63 429 | 63 429 | 100 | 100 |
Intangible Fixed Assets | 9 675 | 8 672 | |||||||
Net Assets Liabilities | 63 429 | 63 429 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 42 330 | 63 429 | |||||||
Property Plant Equipment | 16 180 | ||||||||
Tangible Fixed Assets | 16 202 | 16 180 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 42 230 | 63 329 | |||||||
Shareholder Funds | 42 330 | 63 429 | |||||||
Other | |||||||||
Accrued Liabilities | 410 | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 11 328 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 25 672 | ||||||||
Average Number Employees During Period | 2 | ||||||||
Corporation Tax Payable | 5 465 | ||||||||
Creditors | 22 503 | ||||||||
Creditors Due Within One Year | 38 060 | 22 503 | |||||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 11 328 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 672 | ||||||||
Disposals Intangible Assets | 20 000 | ||||||||
Disposals Property Plant Equipment | 41 852 | ||||||||
Fixed Assets | 25 877 | 24 852 | |||||||
Intangible Assets | 8 672 | ||||||||
Intangible Assets Gross Cost | 20 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 10 325 | 11 328 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 003 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | ||||||||
Net Current Assets Liabilities | 19 331 | 41 516 | 63 429 | ||||||
Number Shares Allotted | 100 | ||||||||
Other Taxation Social Security Payable | 13 256 | ||||||||
Par Value Share | 1 | ||||||||
Prepayments Accrued Income | 460 | ||||||||
Property Plant Equipment Gross Cost | 41 852 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 2 939 | ||||||||
Provisions For Liabilities Charges | 2 878 | 2 939 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 660 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 39 192 | 41 852 | |||||||
Tangible Fixed Assets Depreciation | 22 990 | 25 672 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 682 | ||||||||
Total Assets Less Current Liabilities | 45 208 | 66 368 | 63 429 | 63 429 | 63 429 | 63 429 | 63 429 | 100 | 100 |
Trade Creditors Trade Payables | 600 | ||||||||
Trade Debtors Trade Receivables | 25 048 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 11th, December 2023 |
accounts | Free Download (7 pages) |
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