BALMORAL KNITWEAR (SCOTLAND) LIMITED
Previous name
WILLIAM SHARP (GALSTON), LIMITED - 1991-06-11
Standard Industrial Classification
14390 - Manufacture Of Other Knitted And Crocheted Apparel
46420 - Wholesale Of Clothing And Footwear
47710 - Retail Sale Of Clothing In Specialised Stores
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1 GBP2016-12-31
3 GBP2015-12-31
Property, Plant & Equipment
410,101 GBP2016-12-31
458,452 GBP2015-12-31
Fixed Assets
410,102 GBP2016-12-31
458,455 GBP2015-12-31
Total Inventories
768,821 GBP2016-12-31
794,503 GBP2015-12-31
Debtors
186,296 GBP2016-12-31
174,079 GBP2015-12-31
Cash at bank and in hand
50,243 GBP2016-12-31
149,729 GBP2015-12-31
Current Assets
1,005,360 GBP2016-12-31
1,118,311 GBP2015-12-31
Net Current Assets/Liabilities
1,018,768 GBP2016-12-31
1,123,819 GBP2015-12-31
Total Assets Less Current Liabilities
1,428,870 GBP2016-12-31
1,582,274 GBP2015-12-31
Creditors
Amounts falling due after one year
-568,647 GBP2016-12-31
-448,552 GBP2015-12-31
Net Assets/Liabilities
826,819 GBP2016-12-31
1,127,063 GBP2015-12-31
Equity
Called up share capital
20,000 GBP2016-12-31
20,000 GBP2015-12-31
Revaluation reserve
11,420 GBP2016-12-31
11,420 GBP2015-12-31
Retained earnings (accumulated losses)
795,399 GBP2016-12-31
1,095,643 GBP2015-12-31
Equity
826,819 GBP2016-12-31
1,127,063 GBP2015-12-31
Intangible Assets - Gross Cost
1 GBP2016-12-31
3 GBP2015-12-31
Intangible assets - Disposals
-2 GBP2016-01-01 ~ 2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2016-12-31
0 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
1,726,712 GBP2016-12-31
1,813,776 GBP2015-12-31
Property, Plant & Equipment - Disposals
-112,134 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,316,611 GBP2016-12-31
1,355,324 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,890 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-99,603 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2016-01-01 ~ 2016-12-31
Related profiles found in government register
BALMORAL KNITWEAR (SCOTLAND) LIMITED
InfoWILLIAM SHARP (GALSTON), LIMITED - 1991-06-11
Registered number SC007776
Third Floor, 2, Semple Street, Edinburgh EH3 8BL
Private Limited Company incorporated on 1911-01-30 and dissolved on 2024-10-03 (113 years 8 months). The company status is Dissolved.
The last date of confirmation statement was made at 2018-01-11
CIF 0BALMORAL KNITWEAR (SCOTLAND) LTD
SRegistered number Sc007776

16, Church Lane, Galston, Scotland, KA4 8HF
Limited Company in Scotland
CIF 1