Pit 4 started in year 2014 as Private Limited Company with registration number SC488796. The Pit 4 company has been functioning successfully for ten years now and its status is active. The firm's office is based in Aberdeen at 5 Carden Place. Postal code: AB10 1UT.
The company has one director. Yvonne K., appointed on 13 October 2014. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Carden Place |
Town | Aberdeen |
Post code | AB10 1UT |
Country of origin | United Kingdom |
Registration Number | SC488796 |
Date of Incorporation | Mon, 13th Oct 2014 |
Industry | Hotels and similar accommodation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (205 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
Last confirmation statement dated | Fri, 13th Oct 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Elrig Limited from Peterhead, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Yvonne K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Elrig Limited
Legal authority | Uk |
Legal form | Limited Company |
Country registered | Scotland |
Place registered | Scotland |
Registration number | Sc271703 |
Notified on | 15 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Yvonne K.
Notified on | 6 April 2016 |
Ceased on | 15 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 960 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 9 276 | |||||||
Cash Bank On Hand | 2 563 | 18 655 | 32 088 | 13 001 | ||||
Current Assets | 14 496 | 12 563 | 16 743 | 15 508 | 4 012 | 28 270 | 46 929 | 27 229 |
Debtors | 1 020 | 564 | 7 215 | 11 691 | 14 228 | |||
Net Assets Liabilities | -7 086 | 533 | 16 559 | 5 062 | ||||
Net Assets Liabilities Including Pension Asset Liability | 1 960 | |||||||
Other Debtors | 564 | 524 | 2 537 | |||||
Stocks Inventory | 4 200 | |||||||
Tangible Fixed Assets | 1 870 | |||||||
Total Inventories | 885 | 2 400 | 3 150 | |||||
Property Plant Equipment | 2 800 | 3 404 | 2 724 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 860 | |||||||
Shareholder Funds | 1 960 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 3 462 | 4 289 | 3 675 | 3 675 | 3 515 | |||
Amount Specific Advance Or Credit Made In Period Directors | 827 | 36 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 462 | 827 | 650 | 160 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 572 | 4 375 | 5 246 | 5 927 | ||||
Amounts Owed By Group Undertakings | 6 691 | 11 691 | 11 691 | |||||
Average Number Employees During Period | 5 | 5 | 5 | 3 | 2 | |||
Creditors | 14 032 | 14 206 | 17 570 | 18 880 | 13 898 | 25 000 | 19 981 | 6 766 |
Creditors Due Within One Year | 14 032 | |||||||
Fixed Assets | 1 870 | 3 130 | 2 680 | 3 090 | 2 800 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 803 | 871 | 681 | |||||
Net Current Assets Liabilities | 464 | -1 643 | -827 | -3 372 | -9 886 | 22 129 | 33 816 | 20 463 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 5 056 | 25 000 | 19 981 | 6 371 | ||||
Other Taxation Social Security Payable | 2 319 | 2 234 | 5 666 | 395 | ||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 6 372 | 7 779 | 7 970 | |||||
Provisions For Liabilities Charges | 374 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 2 005 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 005 | |||||||
Tangible Fixed Assets Depreciation | 135 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 135 | |||||||
Total Assets Less Current Liabilities | 2 334 | 1 487 | 1 853 | -282 | -7 086 | 25 533 | 36 540 | 22 506 |
Trade Creditors Trade Payables | 1 523 | 1 075 | ||||||
Amounts Owed To Group Undertakings | 5 000 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 407 | 191 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-13 filed on: 13th, October 2023 |
confirmation statement | Free Download (3 pages) |
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