Founded in 2015, Clanand, classified under reg no. SC522197 is an active company. Currently registered at 18 Burnside Park AB21 7HB, Aberdeen the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has 2 directors, namely William A., Lesley A.. Of them, William A., Lesley A. have been with the company the longest, being appointed on 10 December 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 Burnside Park |
Office Address2 | Dyce |
Town | Aberdeen |
Post code | AB21 7HB |
Country of origin | United Kingdom |
Registration Number | SC522197 |
Date of Incorporation | Thu, 10th Dec 2015 |
Industry | Support activities for petroleum and natural gas extraction |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (125 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
Last confirmation statement dated | Fri, 9th Dec 2022 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is William A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Lesley A. This PSC owns 25-50% shares and has 25-50% voting rights.
William A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lesley A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
Net Worth | 2 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 44 947 | 189 | 64 190 | 59 467 | 14 000 | |
Current Assets | 2 | 44 950 | 47 565 | 101 844 | 59 470 | 15 580 |
Debtors | 2 | 3 | 47 376 | 37 654 | 3 | 1 580 |
Other Debtors | 2 | 3 | 3 | 3 | 3 | 1 580 |
Property Plant Equipment | 408 | 306 | 1 487 | 1 220 | 915 | |
Net Assets Liabilities | 77 388 | 50 919 | 14 408 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 2 | |||||
Shareholder Funds | 2 | |||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 3 505 | 3 886 | 1 000 | 1 312 | ||
Amount Specific Advance Or Credit Made In Period Directors | 32 194 | 9 279 | 34 112 | 42 650 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 35 699 | 9 660 | 30 226 | 43 650 | 312 | |
Accumulated Depreciation Impairment Property Plant Equipment | 136 | 238 | 733 | 1 140 | 1 445 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | |
Creditors | 22 807 | 10 965 | 25 943 | 9 539 | 1 913 | |
Dividends Paid | 24 000 | 11 400 | 66 000 | 58 000 | 29 541 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 136 | 102 | 495 | 407 | 305 | |
Net Current Assets Liabilities | 2 | 22 143 | 36 600 | 75 901 | 49 931 | 13 667 |
Number Shares Allotted | 2 | |||||
Number Shares Issued Fully Paid | 3 | 3 | 3 | 3 | 3 | |
Other Creditors | 4 464 | 4 876 | 1 073 | 2 212 | 1 913 | |
Other Taxation Social Security Payable | 18 343 | 6 089 | 24 870 | 7 327 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 46 548 | 25 755 | 106 482 | 31 531 | -6 970 | |
Property Plant Equipment Gross Cost | 544 | 544 | 2 220 | 2 360 | ||
Share Capital Allotted Called Up Paid | 2 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 544 | 1 676 | 140 | |||
Total Assets Less Current Liabilities | 2 | 22 551 | 36 906 | 77 388 | 51 151 | 14 582 |
Trade Debtors Trade Receivables | 47 373 | 24 809 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 232 | 174 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 9, 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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