Aberdeen Business Limited is a private limited company registered at 9 Westhill Grange, Westhill, Scotland,, Westhill Grange, Westhill AB32 6QJ. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-04-06, this 6-year-old company is run by 2 directors.
Director Mathew K., appointed on 06 April 2018. Director Biju P., appointed on 06 April 2018.
The last confirmation statement was sent on 2023-04-05 and the date for the following filing is 2024-04-19. Likewise, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 9 Westhill Grange, Westhill, Scotland, |
Office Address2 | Westhill Grange |
Town | Westhill |
Post code | AB32 6QJ |
Country of origin | United Kingdom |
Registration Number | SC593644 |
Date of Incorporation | Fri, 6th Apr 2018 |
Industry | |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Biju P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Mathew K. This PSC owns 25-50% shares and has 25-50% voting rights.
Biju P.
Notified on | 6 April 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mathew K.
Notified on | 6 April 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 36 623 | 20 233 | 63 291 | 53 396 |
Current Assets | 97 276 | 205 009 | 209 023 | 177 313 |
Debtors | 32 190 | 92 139 | 37 484 | 35 552 |
Net Assets Liabilities | 100 | 35 721 | 106 476 | 78 842 |
Other Debtors | 30 210 | 26 000 | 26 000 | |
Property Plant Equipment | 76 000 | 75 644 | 75 651 | 75 651 |
Total Inventories | 28 463 | 92 637 | 108 248 | 88 365 |
Other | ||||
Version Production Software | 2 021 | |||
Accumulated Amortisation Impairment Intangible Assets | 5 000 | 20 333 | 42 333 | 42 333 |
Accumulated Depreciation Impairment Property Plant Equipment | 89 | 445 | 979 | 979 |
Additions Other Than Through Business Combinations Property Plant Equipment | 541 | |||
Average Number Employees During Period | 4 | 12 | 12 | 12 |
Bank Borrowings | 50 000 | 40 000 | ||
Bank Borrowings Overdrafts | 51 011 | |||
Creditors | 228 124 | 334 599 | 54 129 | 14 684 |
Fixed Assets | 131 000 | 165 311 | 143 318 | 143 318 |
Increase From Amortisation Charge For Year Intangible Assets | 15 333 | 22 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 356 | 534 | ||
Intangible Assets | 55 000 | 89 667 | 67 667 | 67 667 |
Intangible Assets Gross Cost | 60 000 | 110 000 | 110 000 | 110 000 |
Loans From Directors | 63 113 | 40 110 | ||
Net Current Assets Liabilities | -130 848 | -129 590 | 166 104 | 162 629 |
Other Creditors | 170 541 | 137 623 | 146 995 | |
Property Plant Equipment Gross Cost | 76 089 | 76 089 | 76 630 | 76 630 |
Taxation Social Security Payable | 47 949 | 11 126 | 10 461 | |
Total Additions Including From Business Combinations Intangible Assets | 50 000 | |||
Total Assets Less Current Liabilities | 152 | 35 721 | 298 212 | 305 947 |
Trade Creditors Trade Payables | 65 098 | |||
Trade Debtors Trade Receivables | 61 929 | 11 484 | 9 552 | |
Value-added Tax Payable | 31 793 | 4 223 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||
Number Shares Allotted | 100 | |||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 5th Apr 2024 filed on: 5th, April 2024 |
confirmation statement | Free Download (3 pages) |
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