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Peter Pan Moat Brae Trust

Peter Pan Moat Brae Trust is a liquidation company incorporated on 7 August 2009 with the registered office located in Glasgow, City of Glasgow. Peter Pan Moat Brae Trust was registered 16 years ago.
Status
Liquidation
Company No
SC363695
Private Limited Company by guarantee without share capital, use of 'Limited' exemption
Scottish Company
Age
16 years
Incorporated 7 August 2009
Size
Small
Balance sheet is under £7.5M
Under 50 employees
Confirmation
Overdue
Confirmation statement overdue by 381 days
Dated 7 August 2023 (2 years 1 month ago)
Next confirmation dated 7 August 2024
Was due on 21 August 2024 (1 year ago)
Last change occurred 9 years ago
Accounts
Submitted
For period 1 Jan31 Dec 2022 (12 months)
Accounts type is Total Exemption Full
Next accounts for period 31 December 2023
Was due on 30 September 2024 (11 months ago)
Contact
Address
C/O Interpath Ltd
5th Floor, 130 St. Vincent Street
Glasgow
G2 5HF
Address changed on 20 Sep 2024 (11 months ago)
Previous address was Moat Brae 101 George Street Dumfries DG1 1EA Scotland
Telephone
01387255549
Email
Available in Endole App
People
Officers
9
Shareholders
-
Controllers (PSC)
1
Director • Retired • British • Lives in Scotland • Born in Jan 1945
Director • Retired • British • Lives in Scotland • Born in Sep 1950
Director • Journalist • British • Lives in Scotland • Born in Oct 1972
Director • Senior Lecturer In Children's Literature • British • Lives in Scotland • Born in May 1956
Director • Marketing And Communications Manager • British • Lives in UK • Born in Aug 1989
Shareholders, PSCs & Group Structure
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Mutual Companies
Ukrainian Information Service Limited(The)
Peter David Kormylo is a mutual person.
Active
KPT Development Trust
Caroline ANN Buck is a mutual person.
Active
Dumfries High Street Property Ltd
Peter David Kormylo is a mutual person.
Active
KPT Community Trading Ltd
Caroline ANN Buck is a mutual person.
Active
KPT Community Energy And Efficiency Limited
Caroline ANN Buck is a mutual person.
Active
Moat Brae Trading Company Limited
Hilary Helen Alcock is a mutual person.
Liquidation
Financials
Net Assets, Total Assets & Total Liabilities (2013–2022)
Period Ended
31 Dec 2022
For period 31 Dec31 Dec 2022
Traded for 12 months
Cash in Bank
£276.13K
Decreased by £162.53K (-37%)
Turnover
£292.23K
Decreased by £235.5K (-45%)
Employees
12
Decreased by 12 (-50%)
Total Assets
£1.58M
Decreased by £403.12K (-20%)
Total Liabilities
-£35.71K
Decreased by £248.97K (-87%)
Net Assets
£1.55M
Decreased by £154.16K (-9%)
Debt Ratio (%)
2%
Decreased by 12.08% (-84%)
Latest Activity
Registered Address Changed
11 Months Ago on 20 Sep 2024
Full Accounts Submitted
2 Years Ago on 30 Aug 2023
Dr Victoria Adams Appointed
2 Years Ago on 23 Aug 2023
Miss Amanda Byrne Appointed
2 Years Ago on 23 Aug 2023
William Watt Thomson Resigned
2 Years Ago on 23 Aug 2023
Flora Burns Resigned
2 Years Ago on 23 Aug 2023
Mrs Julie Bryson Appointed
2 Years Ago on 23 Aug 2023
Ms Rachel Cook Appointed
2 Years Ago on 23 Aug 2023
Confirmation Submitted
2 Years Ago on 20 Aug 2023
Leslie Thomas Jardine Resigned
2 Years 10 Months Ago on 31 Oct 2022
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Documents
Registered office address changed from Moat Brae 101 George Street Dumfries DG1 1EA Scotland to C/O Interpath Ltd 5th Floor, 130 st. Vincent Street Glasgow G2 5HF on 20 September 2024
Submitted on 20 Sep 2024
Court order in a winding-up (& Court Order attachment)
Submitted on 19 Sep 2024
Appointment of provisional liquidator in a winding-up by the court (& Court Order attachment)
Submitted on 29 Aug 2024
Appointment of Miss Amanda Byrne as a director on 23 August 2023
Submitted on 4 Sep 2023
Appointment of Dr Victoria Adams as a director on 23 August 2023
Submitted on 4 Sep 2023
Appointment of Ms Rachel Cook as a director on 23 August 2023
Submitted on 3 Sep 2023
Appointment of Mrs Julie Bryson as a director on 23 August 2023
Submitted on 3 Sep 2023
Termination of appointment of Flora Burns as a director on 23 August 2023
Submitted on 3 Sep 2023
Termination of appointment of William Watt Thomson as a director on 23 August 2023
Submitted on 3 Sep 2023
Total exemption full accounts made up to 31 December 2022
Submitted on 30 Aug 2023
Repayment History
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