Founded in 2014, Scott & Miller LLP, classified under reg no. SO304975 is an active company. Currently registered at 1 Albert Street KW15 1HP, Kirkwall the company has been in the business for ten years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Albert Street |
Town | Kirkwall |
Post code | KW15 1HP |
Country of origin | United Kingdom |
Registration Number | SO304975 |
Date of Incorporation | Wed, 23rd Jul 2014 |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (2 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats found, there is Anne S. This PSC has 25-50% voting rights. The second one in the persons with significant control register is George S. This PSC and has 25-50% voting rights.
Anne S.
Notified on | 1 August 2020 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
George S.
Notified on | 1 August 2020 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 12 801 | 31 640 | 64 346 | 29 468 | 36 118 | 24 011 | 79 385 | 63 905 |
Current Assets | 59 569 | 88 045 | 118 175 | 83 127 | 91 759 | 80 650 | 130 102 | 108 072 |
Debtors | 8 435 | 2 526 | 2 241 | 4 341 | 5 001 | 7 164 | 1 242 | 3 182 |
Other Debtors | 500 | 648 | 1 030 | 1 690 | 3 853 | |||
Property Plant Equipment | 16 689 | 13 097 | 11 170 | 8 808 | 6 606 | 4 954 | 3 715 | 2 786 |
Total Inventories | 38 333 | 53 879 | 53 356 | 49 318 | 50 640 | 49 475 | 49 475 | 40 985 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 407 | 8 713 | 12 437 | 15 342 | 17 544 | 19 196 | 20 435 | 21 364 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 64 689 | 65 310 | 102 214 | 60 526 | 74 091 | 45 979 | 81 122 | 93 835 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 50 | |||||||
Disposals Property Plant Equipment | 200 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 356 | 12 023 | 2 905 | 2 202 | 1 652 | 1 239 | 929 | |
Net Current Assets Liabilities | -5 120 | 22 735 | 17 729 | 22 601 | 17 668 | 34 671 | 48 980 | 14 237 |
Other Creditors | 10 070 | 8 854 | 10 131 | 25 810 | 20 047 | 36 120 | ||
Other Taxation Social Security Payable | 7 967 | 3 579 | 4 535 | -601 | 182 | |||
Property Plant Equipment Gross Cost | 21 096 | 21 810 | 23 607 | 24 150 | 24 150 | 24 150 | 24 150 | |
Total Additions Including From Business Combinations Property Plant Equipment | 914 | 1 797 | 543 | |||||
Trade Creditors Trade Payables | 47 273 | 89 781 | 45 860 | 48 882 | 27 752 | 44 820 | ||
Trade Debtors Trade Receivables | 2 026 | 1 593 | 3 311 | 3 311 | 3 311 | 1 242 | ||
Administrative Expenses | 31 501 | 26 264 | ||||||
Cost Sales | 117 486 | 182 473 | ||||||
Depreciation Expense Property Plant Equipment | 1 652 | 1 239 | ||||||
Gross Profit Loss | 7 535 | 56 030 | ||||||
Other Operating Income Format1 | 33 564 | 4 806 | ||||||
Profit Loss | 9 598 | 34 572 | ||||||
Turnover Revenue | 125 021 | 238 503 |
Type | Category | Free download | |
---|---|---|---|
LLCS01 |
Confirmation statement with no updates 2023-07-23 filed on: 2nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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