D G A D J VICTOR SCOTT LIMITED
Period: 2009-03-23 ~ 2026-01-22
Company number: SC347090
Registered names D G A D J VICTOR SCOTT LIMITED - Dissolved
Standard Industrial Classification 47190 - Other Retail Sale In Non-specialised Stores
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 94,527 GBP 2020-12-31
114,638 GBP 2019-12-31
Fixed Assets 94,527 GBP 2020-12-31
114,638 GBP 2019-12-31
Total Inventories 283,597 GBP 2020-12-31
303,313 GBP 2019-12-31
Debtors 70,740 GBP 2020-12-31
128,612 GBP 2019-12-31
Cash at bank and in hand 11,567 GBP 2020-12-31
212,300 GBP 2019-12-31
Current Assets 365,904 GBP 2020-12-31
644,225 GBP 2019-12-31
Creditors -582,445 GBP 2020-12-31
-706,552 GBP 2019-12-31
Net Current Assets/Liabilities -216,541 GBP 2020-12-31
-62,327 GBP 2019-12-31
Total Assets Less Current Liabilities -122,014 GBP 2020-12-31
52,311 GBP 2019-12-31
Net Assets/Liabilities -172,014 GBP 2020-12-31
42,319 GBP 2019-12-31
Equity Called up share capital
2 GBP 2020-12-31
2 GBP 2019-12-31
Retained earnings (accumulated losses)
-172,016 GBP 2020-12-31
42,317 GBP 2019-12-31
Average Number of Employees 17 2020-01-01 ~ 2020-12-31
20 2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
2,958 GBP 2020-12-31
2,958 GBP 2019-12-31
Furniture and fittings
162,185 GBP 2020-12-31
162,185 GBP 2019-12-31
Computers
33,007 GBP 2020-12-31
33,007 GBP 2019-12-31
Property, Plant & Equipment - Gross Cost 198,150 GBP 2020-12-31
198,150 GBP 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,183 GBP 2020-12-31
592 GBP 2019-12-31
Furniture and fittings
88,916 GBP 2020-12-31
72,697 GBP 2019-12-31
Computers
13,524 GBP 2020-12-31
10,223 GBP 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 103,623 GBP 2020-12-31
83,512 GBP 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
591 GBP 2020-01-01 ~ 2020-12-31
Furniture and fittings
16,219 GBP 2020-01-01 ~ 2020-12-31
Computers
3,301 GBP 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 20,111 GBP 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment Plant and equipment
1,775 GBP 2020-12-31
2,366 GBP 2019-12-31
Furniture and fittings
73,269 GBP 2020-12-31
89,488 GBP 2019-12-31
Computers
19,483 GBP 2020-12-31
22,784 GBP 2019-12-31
Finished Goods 283,597 GBP 2020-12-31
303,313 GBP 2019-12-31
Trade Debtors/Trade Receivables Current
20,909 GBP 2020-12-31
31,428 GBP 2019-12-31
Amounts owed by directors Current
19,712 GBP 2020-12-31
55,450 GBP 2019-12-31
Debtors Current
52,334 GBP 2020-12-31
98,591 GBP 2019-12-31
Other Debtors Non-current
12,000 GBP 2020-12-31
12,000 GBP 2019-12-31
Debtors Non-current
18,406 GBP 2020-12-31
30,021 GBP 2019-12-31
Trade Creditors/Trade Payables Current
251,788 GBP 2020-12-31
247,089 GBP 2019-12-31
Bank Borrowings/Overdrafts Current
87,072 GBP 2020-12-31
146,131 GBP 2019-12-31
Corporation Tax Payable Current
29,216 GBP 2020-12-31
68,263 GBP 2019-12-31
Other Taxation & Social Security Payable Current
27,257 GBP 2019-12-31
Amount of value-added tax that is payable Current
125,078 GBP 2020-12-31
130,061 GBP 2019-12-31
Accrued Liabilities/Deferred Income Current
43,763 GBP 2019-12-31
Amounts owed to group undertakings Current
42,000 GBP 2020-12-31
Creditors Current
582,445 GBP 2020-12-31
706,552 GBP 2019-12-31
Bank Borrowings/Overdrafts Non-current
50,000 GBP 2020-12-31
D G A D J VICTOR SCOTT LIMITED Info DGADJ LOVE SMOOTHIES LIMITED - 2009-03-23
Registered number SC347090 81 George Street, Edinburgh EH2 3ES
PRIVATE LIMITED COMPANY incorporated on 2008-08-14 and dissolved on 2026-01-22 (17 years 5 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-11-06
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