Founded in 2017, S1tys, classified under reg no. SC556542 is an active company. Currently registered at The Lodge DD5 1BU, Broughty Ferry, Dundee the company has been in the business for seven years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on February 28, 2022.
The company has one director. Neil C., appointed on 27 September 2019. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Peter F.. There were no ex secretaries.
Office Address | The Lodge |
Office Address2 | 17 Claypotts Road |
Town | Broughty Ferry, Dundee |
Post code | DD5 1BU |
Country of origin | United Kingdom |
Registration Number | SC556542 |
Date of Incorporation | Fri, 3rd Feb 2017 |
Industry | Taxi operation |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (153 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
Last confirmation statement dated | Sun, 23rd Oct 2022 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Neil C. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Peter F. This PSC owns 75,01-100% shares.
Neil C.
Notified on | 27 September 2019 |
Nature of control: |
75,01-100% shares |
Peter F.
Notified on | 3 February 2017 |
Ceased on | 27 September 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 908 | 1 983 | 604 | |||
Current Assets | 2 908 | 5 063 | 1 373 | 1 697 | 1 554 | 587 |
Debtors | 333 | 779 | ||||
Net Assets Liabilities | 127 | 1 | 6 700 | 6 833 | 2 041 | 1 082 |
Other Debtors | 3 080 | 779 | ||||
Property Plant Equipment | 19 015 | 14 261 | ||||
Other | ||||||
Accrued Liabilities | 990 | 1 194 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 803 | 8 557 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 22 818 | |||||
Corporation Tax Payable | 332 | |||||
Creditors | 2 780 | 12 451 | 21 499 | 17 202 | 11 211 | 5 220 |
Current Tax For Period | -333 | |||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -2 748 | 3 593 | ||||
Depreciation Rate Used For Property Plant Equipment | 25 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 803 | 4 754 | ||||
Net Current Assets Liabilities | 128 | -10 135 | 20 126 | 15 505 | 9 657 | 4 633 |
Number Shares Issued Fully Paid | 10 | 10 | ||||
Other Creditors | 1 791 | 6 859 | 21 499 | |||
Other Remaining Borrowings | 1 460 | |||||
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 22 818 | 22 818 | ||||
Provisions For Liabilities Balance Sheet Subtotal | -2 748 | 845 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -3 081 | 3 593 | ||||
Total Assets Less Current Liabilities | 128 | 11 628 | 5 855 | 5 988 | 2 041 | 1 082 |
Total Borrowings | 11 627 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | 10 | 10 | 10 | ||
Fixed Assets | 14 261 | 9 507 | 7 606 | 5 705 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on February 28, 2023 filed on: 29th, November 2023 |
accounts | Free Download (3 pages) |
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