Founded in 2015, Clark Aitken, classified under reg no. SC519968 is an active company. Currently registered at 5 Carden Place AB10 1UT, Aberdeen the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023. Since Wed, 7th Mar 2018 Clark Aitken Limited is no longer carrying the name Polished Bliss Detailing Services.
The firm has one director. Clark A., appointed on 11 November 2015. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Richard C. and who left the the firm on 7 March 2018. In addition, there is one former secretary - Angela C. who worked with the the firm until 7 March 2018.
Office Address | 5 Carden Place |
Town | Aberdeen |
Post code | AB10 1UT |
Country of origin | United Kingdom |
Registration Number | SC519968 |
Date of Incorporation | Wed, 11th Nov 2015 |
Industry | Other cleaning services |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Clark A. This PSC and has 75,01-100% shares.
Clark A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Polished Bliss Detailing Services | March 7, 2018 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 145 | 3 795 | 2 413 | 1 294 | 7 479 | 2 337 | 1 |
Current Assets | 9 322 | 16 624 | 18 614 | 17 575 | 18 704 | 11 974 | 11 098 |
Debtors | 1 296 | 8 129 | 9 701 | 12 281 | 5 225 | 4 637 | 5 097 |
Net Assets Liabilities | 2 947 | -21 | 200 | 227 | |||
Other Debtors | 5 769 | 7 067 | 12 281 | 5 225 | 4 637 | 5 097 | |
Property Plant Equipment | 4 260 | 3 216 | 4 909 | 24 471 | 22 568 | 14 550 | 7 378 |
Total Inventories | 2 881 | 4 700 | 6 500 | 4 000 | 6 000 | 5 000 | 6 000 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 417 | 2 861 | 5 169 | 7 952 | 15 281 | 23 299 | 30 517 |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 3 | |
Creditors | 9 783 | 19 620 | 22 390 | 38 501 | 8 333 | 6 421 | 4 479 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 444 | 2 308 | 2 783 | 7 329 | 8 018 | 7 381 | |
Net Current Assets Liabilities | -461 | -2 996 | -3 776 | -20 926 | -2 449 | -4 155 | -7 259 |
Other Creditors | 2 500 | 8 200 | 7 790 | 27 054 | 8 333 | 6 421 | 4 479 |
Other Taxation Social Security Payable | 5 810 | 5 380 | 8 120 | 2 262 | 4 747 | 6 547 | 6 311 |
Property Plant Equipment Gross Cost | 5 677 | 6 077 | 10 078 | 32 423 | 37 849 | 37 849 | 37 895 |
Provisions For Liabilities Balance Sheet Subtotal | 852 | 241 | 933 | 3 318 | 4 288 | 2 765 | 1 402 |
Total Additions Including From Business Combinations Property Plant Equipment | 400 | 4 001 | 22 345 | 5 426 | 208 | ||
Total Assets Less Current Liabilities | 3 799 | 220 | 1 133 | 3 545 | 20 119 | 10 395 | 119 |
Trade Creditors Trade Payables | 1 473 | 6 040 | 6 480 | 9 185 | 846 | 109 | 283 |
Trade Debtors Trade Receivables | 1 296 | 2 360 | 2 634 | ||||
Bank Borrowings Overdrafts | 45 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 163 | ||||||
Disposals Property Plant Equipment | 162 | ||||||
Other Remaining Borrowings | 333 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 2nd Oct 2023 filed on: 6th, October 2023 |
confirmation statement | Free Download (3 pages) |
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