Founded in 2012, Dunvegan (cowdenbeath), classified under reg no. SC422365 is an active company. Currently registered at 1 Perth Road KY4 9BD, Cowdenbeath the company has been in the business for 12 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2023-06-30.
The company has 2 directors, namely Ewan R., June R.. Of them, Ewan R., June R. have been with the company the longest, being appointed on 20 April 2012. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Peter T. who worked with the the company until 20 April 2012.
Office Address | 1 Perth Road |
Town | Cowdenbeath |
Post code | KY4 9BD |
Country of origin | United Kingdom |
Registration Number | SC422365 |
Date of Incorporation | Fri, 20th Apr 2012 |
Industry | Dormant Company |
End of financial Year | 30th June |
Company age | 12 years old |
Account next due date | Mon, 31st Mar 2025 (307 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we established, there is June R. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Ewan R. This PSC owns 25-50% shares and has 25-50% voting rights.
June R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ewan R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-06-30 |
Net Worth | 71 718 | 106 626 | 146 185 | |||||||
Balance Sheet | ||||||||||
Current Assets | 91 254 | 135 890 | 167 965 | 201 166 | 239 868 | 272 582 | 266 397 | 293 613 | 339 378 | 298 738 |
Cash Bank In Hand | 85 823 | 131 910 | 164 188 | |||||||
Debtors | 0 | 103 | 0 | |||||||
Intangible Fixed Assets | 15 000 | 10 000 | 5 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 71 718 | 106 626 | 146 185 | |||||||
Stocks Inventory | 5 431 | 3 877 | 3 777 | |||||||
Tangible Fixed Assets | 8 437 | 7 672 | 7 011 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 71 716 | 106 624 | 146 183 | |||||||
Shareholder Funds | 71 718 | 106 626 | 146 185 | |||||||
Other | ||||||||||
Total Fixed Assets Additions | 1 223 | 1 057 | ||||||||
Total Fixed Assets Cost Or Valuation | 38 318 | 39 541 | 40 598 | |||||||
Total Fixed Assets Depreciation | 14 881 | 21 869 | 28 587 | |||||||
Total Fixed Assets Depreciation Charge In Period | 6 988 | 6 718 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 698 | ||
Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | 3 | 3 | |||
Creditors | 31 389 | 27 581 | 26 850 | 27 168 | 18 668 | 24 277 | 33 035 | 51 941 | ||
Fixed Assets | 23 437 | 17 672 | 12 011 | 6 573 | 5 324 | 5 782 | 4 763 | 3 959 | 3 764 | |
Net Current Assets Liabilities | 49 848 | 90 488 | 135 576 | 174 142 | 213 018 | 245 414 | 247 729 | 269 336 | 306 343 | 246 797 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 557 | |||||||||
Total Assets Less Current Liabilities | 73 285 | 108 160 | 147 587 | 180 715 | 218 342 | 251 196 | 252 492 | 273 295 | 310 107 | 246 797 |
Creditors Due Within One Year Total Current Liabilities | 41 406 | 45 402 | 32 389 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | 15 000 | 20 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 000 | 5 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | 25 000 | |||||||
Provisions For Liabilities Charges | 1 567 | 1 534 | 1 402 | |||||||
Tangible Fixed Assets Additions | 1 223 | 1 057 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 13 318 | 14 541 | 15 598 | |||||||
Tangible Fixed Assets Depreciation | 4 881 | 6 869 | 8 587 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 988 | 1 718 |
Type | Category | Free download | |
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AD01 |
New registered office address C/O Thomson Cooper 3 Castle Court Carnegie Campus Dunfermline KY11 8PB. Change occurred on 2023-11-08. Company's previous address: 1 Perth Road Cowdenbeath KY4 9BD Scotland. filed on: 8th, November 2023 |
address | Free Download (2 pages) |
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