Www.pinklimoco started in year 2005 as Private Limited Company with registration number SC294462. The Www.pinklimoco company has been functioning successfully for 19 years now and its status is active - proposal to strike off. The firm's office is based in Falkirk at 2 Abbots Road. Postal code: FK2 9EF.
This company operates within the FK1 1RR postal code. The company is dealing with transport and has been registered as such. Its registration number is PM1095164 . It is located at 2 Abbots Road, Middlefield Industrial Estate, Falkirk with a total of 6 cars. It has two locations in the UK.
| Office Address | 2 Abbots Road |
| Town | Falkirk |
| Post code | FK2 9EF |
| Country of origin | United Kingdom |
| Registration Number | SC294462 |
| Date of Incorporation | Wed, 14th Dec 2005 |
| Industry | Other passenger land transport |
| End of financial Year | 31st December |
| Company age | 19 years old |
| Account next due date | Fri, 30th Sep 2022 (577 days after) |
| Account last made up date | Thu, 31st Dec 2020 |
| Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
| Last confirmation statement dated | Sat, 8th Jul 2023 |
Position: Director
Appointed: 14 December 2005
Position: Director
Appointed: 14 December 2005
Position: Secretary
Appointed: 14 December 2005
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Craig H. This PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares.
Craig H.
| Notified on | 11 July 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Net Worth | 3 280 | 14 194 | 6 141 | -11 252 | 22 423 | 36 518 | ||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 329 | 54 | ||||||||
| Current Assets | 1 170 | 5 238 | 4 503 | 1 708 | 67 837 | 76 084 | 75 707 | 71 917 | 69 955 | 55 122 |
| Debtors | 1 100 | 2 814 | 3 668 | 1 502 | 67 815 | 75 853 | 75 853 | |||
| Net Assets Liabilities | 40 969 | 54 792 | 56 438 | 55 693 | 37 501 | |||||
| Property Plant Equipment | 62 851 | 47 167 | ||||||||
| Cash Bank In Hand | 70 | 2 424 | 835 | 206 | 22 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 3 280 | 14 194 | 6 141 | -11 252 | 22 423 | 36 518 | ||||
| Tangible Fixed Assets | 39 481 | 33 406 | 44 116 | 33 854 | 25 745 | |||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 4 | 4 | 4 | 4 | 4 | |||||
| Profit Loss Account Reserve | 3 276 | 14 190 | 6 137 | -11 256 | 22 419 | |||||
| Shareholder Funds | 3 280 | 14 194 | 6 141 | -11 252 | 22 423 | 36 518 | ||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 178 490 | 194 174 | ||||||||
| Creditors | 96 448 | 67 232 | 63 870 | 60 588 | 62 298 | |||||
| Fixed Assets | 39 481 | 33 406 | 44 116 | 33 854 | 25 745 | 62 849 | 47 167 | 49 525 | 47 225 | 44 577 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 684 | |||||||||
| Net Current Assets Liabilities | -33 633 | -19 216 | -37 979 | -45 110 | -2 976 | -23 365 | 8 475 | 8 047 | 9 367 | 7 176 |
| Property Plant Equipment Gross Cost | 241 341 | 241 341 | ||||||||
| Total Assets Less Current Liabilities | 5 852 | 14 194 | 6 141 | -11 252 | 22 769 | 39 484 | 55 742 | 57 672 | 56 692 | 37 501 |
| Average Number Employees During Period | 2 | 1 | 1 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 4 | 4 | 4 | 4 | 4 | 100 | 100 | 100 | 100 | |
| Accruals Deferred Income | 350 | 1 351 | ||||||||
| Creditors Due After One Year | 2 572 | 1 615 | ||||||||
| Creditors Due Within One Year | 34 803 | 24 454 | 42 482 | 46 818 | 71 163 | 99 449 | ||||
| Number Shares Allotted | 4 | 4 | 4 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 | 4 | 4 | |||||
| Tangible Fixed Assets Additions | 5 000 | 25 365 | 36 000 | 412 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 131 563 | 136 563 | 161 928 | 182 928 | 183 340 | |||||
| Tangible Fixed Assets Depreciation | 92 082 | 103 157 | 117 812 | 149 074 | 157 595 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 11 075 | 14 655 | 35 012 | 8 521 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 750 | |||||||||
| Tangible Fixed Assets Disposals | 15 000 | |||||||||
| 2 Abbots Road | |
|---|---|
| Address | Middlefield Industrial Estate |
| City | Falkirk |
| Post code | FK2 9EF |
| Vehicles | 3 |
| Unit A | |
| Address | North Street Garage , North Street , Bainsford |
| City | Falkirk |
| Post code | FK2 7NF |
| Vehicles | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 24th, October 2023 |
gazette | Free Download (1 page) |
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