Founded in 2017, Skipinnish, classified under reg no. SC555185 is an active company. Currently registered at Skipinnish Head Office Carn Dearg House PH33 6PP, Fort William the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Angus M., Andrew S.. Of them, Angus M., Andrew S. have been with the company the longest, being appointed on 20 January 2017. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Skipinnish Head Office Carn Dearg House |
Office Address2 | North Road |
Town | Fort William |
Post code | PH33 6PP |
Country of origin | United Kingdom |
Registration Number | SC555185 |
Date of Incorporation | Fri, 20th Jan 2017 |
Industry | Sound recording and music publishing activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (144 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we discovered, there is Andrew S. This PSC and has 25-50% shares. The second one in the PSC register is Angus M. This PSC owns 25-50% shares.
Andrew S.
Notified on | 20 January 2017 |
Nature of control: |
25-50% shares |
Angus M.
Notified on | 20 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 601 | 21 | 21 007 | 24 453 | 136 127 | 94 975 |
Current Assets | 65 595 | 60 021 | 31 007 | 34 453 | 191 942 | 147 805 |
Debtors | 12 994 | 10 000 | 10 000 | 10 000 | 55 815 | 52 830 |
Net Assets Liabilities | 17 438 | 31 904 | 17 943 | 18 974 | 98 003 | 75 883 |
Other Debtors | 12 994 | 10 000 | 10 000 | 10 000 | 55 815 | 52 830 |
Property Plant Equipment | 1 388 | 1 361 | 2 095 | 4 754 | 3 803 | 4 656 |
Total Inventories | 50 000 | 50 000 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 346 | 686 | 1 210 | 2 398 | 3 349 | 4 512 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 734 | 313 | 1 258 | 3 847 | 2 016 | |
Administrative Expenses | 48 891 | 86 633 | 186 688 | 48 114 | 80 126 | 108 859 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | |
Bank Borrowings | 9 778 | 7 919 | 5 560 | 2 822 | 46 180 | 36 180 |
Comprehensive Income Expense | 37 438 | 74 466 | 19 559 | 24 231 | 145 629 | 88 880 |
Cost Sales | 135 028 | 190 808 | 233 086 | 19 860 | 66 656 | 166 085 |
Creditors | 49 545 | 29 478 | 15 159 | 20 233 | 46 180 | 36 180 |
Depreciation Expense Property Plant Equipment | 346 | 340 | 524 | 1 188 | 951 | 1 163 |
Dividend Per Share Interim | 201 | 300 | 335 | 356 | 666 | 1 110 |
Dividends Paid | -20 100 | -60 000 | -33 520 | -23 200 | -66 600 | -111 000 |
Gross Profit Loss | 95 118 | 180 865 | 212 104 | 31 157 | 90 672 | 219 525 |
Increase From Depreciation Charge For Year Property Plant Equipment | 346 | 340 | 524 | 1 188 | 951 | 1 163 |
Interest Payable Similar Charges Finance Costs | 2 000 | 1 500 | 800 | 800 | 976 | |
Issue Equity Instruments | 100 | |||||
Net Current Assets Liabilities | 16 050 | 30 543 | 15 848 | 14 220 | 140 380 | 107 407 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Operating Profit Loss | 46 227 | 94 232 | ||||
Other Creditors | 39 767 | 571 | 2 | 103 | 9 472 | 391 |
Other Inventories | 50 000 | 50 000 | ||||
Other Operating Income Format1 | 47 000 | 170 048 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 37 438 | 74 466 | 19 559 | 24 231 | 145 629 | 88 880 |
Profit Loss On Ordinary Activities Before Tax | 46 227 | 92 232 | 23 916 | 29 243 | 179 794 | 109 690 |
Property Plant Equipment Gross Cost | 1 734 | 2 047 | 3 305 | 7 152 | 7 152 | 9 168 |
Taxation Social Security Payable | 20 988 | 9 597 | 17 308 | 34 390 | 20 679 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 789 | 17 766 | 4 357 | 5 012 | 34 165 | 20 810 |
Total Assets Less Current Liabilities | 18 974 | 144 183 | 112 063 | |||
Total Borrowings | 9 778 | 7 919 | 5 560 | 2 822 | 46 180 | 36 180 |
Trade Creditors Trade Payables | 7 700 | 19 328 | ||||
Turnover Revenue | 230 146 | 371 673 | 445 190 | 51 017 | 157 328 | 385 610 |
Director Remuneration | 12 400 | 12 400 | 12 449 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/19 filed on: 4th, February 2024 |
confirmation statement | Free Download (3 pages) |
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