ANGELS' SHARE GLASS LIMITED
Period: 2013-04-10 ~ 2025-12-01
Company number: SC447107
Registered names ANGELS' SHARE GLASS LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2024-06-03 Due to be dissolved on 2025-12-01
Standard Industrial Classification 32990 - Other Manufacturing N.e.c.
Brief company account Property, Plant & Equipment 16,971 GBP 2023-03-31
12,806 GBP 2022-03-31
Fixed Assets 16,971 GBP 2023-03-31
12,806 GBP 2022-03-31
Total Inventories 82,099 GBP 2023-03-31
38,525 GBP 2022-03-31
Debtors 19,540 GBP 2023-03-31
23,265 GBP 2022-03-31
Cash at bank and in hand 13,819 GBP 2023-03-31
37,691 GBP 2022-03-31
Current Assets 115,458 GBP 2023-03-31
99,481 GBP 2022-03-31
Creditors -25,716 GBP 2023-03-31
-35,059 GBP 2022-03-31
Net Current Assets/Liabilities 89,742 GBP 2023-03-31
64,422 GBP 2022-03-31
Total Assets Less Current Liabilities 106,713 GBP 2023-03-31
77,228 GBP 2022-03-31
Net Assets/Liabilities 86,359 GBP 2023-03-31
54,425 GBP 2022-03-31
Equity Called up share capital
100 GBP 2023-03-31
100 GBP 2022-03-31
Retained earnings (accumulated losses)
86,259 GBP 2023-03-31
54,325 GBP 2022-03-31
Average Number of Employees 8 2022-04-01 ~ 2023-03-31
9 2021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost Net goodwill
10,000 GBP 2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
10,000 GBP 2022-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
19,886 GBP 2023-03-31
11,764 GBP 2022-03-31
Furniture and fittings
10,026 GBP 2023-03-31
9,555 GBP 2022-03-31
Computers
14,317 GBP 2023-03-31
13,088 GBP 2022-03-31
Property, Plant & Equipment - Gross Cost 44,229 GBP 2023-03-31
34,407 GBP 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
11,250 GBP 2023-03-31
8,371 GBP 2022-03-31
Furniture and fittings
7,773 GBP 2023-03-31
7,022 GBP 2022-03-31
Computers
8,235 GBP 2023-03-31
6,208 GBP 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 27,258 GBP 2023-03-31
21,601 GBP 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
2,879 GBP 2022-04-01 ~ 2023-03-31
Furniture and fittings
751 GBP 2022-04-01 ~ 2023-03-31
Computers
2,027 GBP 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,657 GBP 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment Plant and equipment
8,636 GBP 2023-03-31
3,393 GBP 2022-03-31
Furniture and fittings
2,253 GBP 2023-03-31
2,533 GBP 2022-03-31
Computers
6,082 GBP 2023-03-31
6,880 GBP 2022-03-31
Raw Materials 54,197 GBP 2023-03-31
35,905 GBP 2022-03-31
Value of work in progress 27,902 GBP 2023-03-31
2,620 GBP 2022-03-31
Trade Debtors/Trade Receivables Current
14,757 GBP 2023-03-31
15,853 GBP 2022-03-31
Other Debtors Current
1,102 GBP 2022-03-31
Amount of value-added tax that is recoverable Current
4,783 GBP 2023-03-31
6,310 GBP 2022-03-31
Trade Creditors/Trade Payables Current
8,075 GBP 2023-03-31
16,710 GBP 2022-03-31
Bank Borrowings/Overdrafts Current
4,252 GBP 2023-03-31
4,277 GBP 2022-03-31
Corporation Tax Payable Current
8,154 GBP 2023-03-31
4,574 GBP 2022-03-31
Other Taxation & Social Security Payable Current
828 GBP 2023-03-31
988 GBP 2022-03-31
Other Creditors Current
764 GBP 2023-03-31
2,500 GBP 2022-03-31
Accrued Liabilities/Deferred Income Current
3,641 GBP 2023-03-31
3,307 GBP 2022-03-31
Amounts owed to directors Current
2 GBP 2023-03-31
2,703 GBP 2022-03-31
Creditors Current
25,716 GBP 2023-03-31
35,059 GBP 2022-03-31
Bank Borrowings/Overdrafts Non-current
17,130 GBP 2023-03-31
20,370 GBP 2022-03-31
ANGELS' SHARE GLASS LIMITED Info ANGEL'S SHARE GLASS LIMITED - 2013-04-10
Registered number SC447107 C/o Interpath Ltd, 31 Charlotte Square, Edinburgh EH2 4ET
PRIVATE LIMITED COMPANY incorporated on 2013-04-09 and dissolved on 2025-12-01 (12 years 7 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2024-05-20
CIF 0