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Scotia Animations Limited

Founded in 1999, Scotia Animations, classified under reg no. SC194543 is an active company. Currently registered at 15-17 Bridge Street AB11 6JL, the company has been in the business for twenty five years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.

Currently there are 2 directors in the the company, namely Iain H. and Steven M.. In addition one secretary - Steven M. - is with the firm. As of 28 April 2024, there was 1 ex director - Edwin M.. There were no ex secretaries.

Scotia Animations Limited Address / Contact

Office Address 15-17 Bridge Street
Office Address2 Aberdeen
Town
Post code AB11 6JL
Country of origin United Kingdom

Company Information / Profile

Registration Number SC194543
Date of Incorporation Tue, 23rd Mar 1999
Industry Renting and leasing of other machinery, equipment and tangible goods n.e.c.
End of financial Year 31st March
Company age 25 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 6th Apr 2024 (2024-04-06)
Last confirmation statement dated Thu, 23rd Mar 2023

Company staff

Steven M.

Position: Secretary

Appointed: 15 March 2001

Iain H.

Position: Director

Appointed: 23 March 1999

Steven M.

Position: Director

Appointed: 23 March 1999

Edwin M.

Position: Director

Appointed: 23 March 1999

Resigned: 15 March 2001

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As we identified, there is Steven M. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Kathleen H. This PSC owns 25-50% shares.

Steven M.

Notified on 23 March 2017
Nature of control: 25-50% shares

Kathleen H.

Notified on 23 March 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand183 160124 06961 134220 489141 980341 825140 171108 022
Current Assets963 2851 026 3291 053 3731 187 4611 247 6641 333 4381 206 2491 391 223
Debtors771 594893 613983 715966 4441 105 156990 2671 065 3811 282 325
Net Assets Liabilities1 007 9411 120 6271 301 9461 414 6031 496 6931 584 4661 754 1561 934 476
Other Debtors560 800670 800670 800670 800690 800690 800688 800688 800
Property Plant Equipment319 506287 682380 810471 7791 002 885999 7631 754 1891 887 526
Total Inventories8 5318 6478 5245285281 346697 
Other
Accrued Liabilities Deferred Income 3 4723 1723 3332 8572 9304 5696 344
Accumulated Depreciation Impairment Property Plant Equipment592 055206 525701 479787 700941 7911 089 9661 274 0341 449 059
Additions Other Than Through Business Combinations Property Plant Equipment       393 362
Average Number Employees During Period 8 78766
Bank Borrowings      350 000309 167
Bank Borrowings Overdrafts      291 667239 167
Corporation Tax Payable 38 43229 60715 931    
Creditors40 802143 15472 59271 432436 641400 593595 827597 681
Dividends Paid 22 00035 00035 00019 52043 18464 000 
Finance Lease Liabilities Present Value Total40 80237 333 46 205123 248120 17197 682137 130
Income From Related Parties  12 00012 00012 00012 00012 00012 000
Increase From Depreciation Charge For Year Property Plant Equipment 52 57456 85086 221154 091155 675199 253260 025
Net Current Assets Liabilities784 228883 175980 7811 090 2831 041 4221 126 988875 4271 002 717
Other Creditors59 98547 1566 58471 432436 641400 593304 160358 514
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     7 50015 18585 000
Other Disposals Property Plant Equipment     7 50018 50085 000
Other Taxation Social Security Payable53 07258 66533 22922 65336 78340 66763 53155 830
Prepayments Accrued Income 6 49611 31016 71416 84216 74320 28723 806
Profit Loss 134 686216 319147 657101 610130 957233 690 
Property Plant Equipment Gross Cost461 000932 3111 082 2891 259 4791 944 6762 089 7293 028 2233 336 585
Provisions For Liabilities Balance Sheet Subtotal54 99150 23059 64576 027110 973141 692279 633358 086
Total Additions Including From Business Combinations Property Plant Equipment 20 750149 978177 190685 197152 553956 994 
Total Assets Less Current Liabilities1 103 7341 170 8571 361 5911 562 0622 044 3072 126 7512 629 6162 890 243
Total Borrowings      291 667239 167
Trade Creditors Trade Payables   5624 5942 33013 35518 626
Trade Debtors Trade Receivables204 062216 317301 605254 241354 895270 321335 123550 719
Number Shares Issued Fully Paid 4      
Par Value Share 1      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 21st, December 2023 		Free Download (13 pages)

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