Srobp Limited is a private limited company that can be found at C/O Meston Reid & Co, 12 Carden Place, Aberdeen AB10 1UR. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-11-02, this 5-year-old company is run by 1 director.
Director Ryan P., appointed on 22 November 2018.
The company is officially categorised as "plumbing, heat and air-conditioning installation" (SIC code: 43220). According to Companies House data there was a change of name on 2021-04-15 and their previous name was Aberdeen Cooling Solutions Limited.
The last confirmation statement was sent on 2020-11-01 and the deadline for the next filing is 2021-11-15. Likewise, the statutory accounts were filed on 31 March 2021 and the next filing is due on 31 December 2022.
Office Address | C/o Meston Reid & Co |
Office Address2 | 12 Carden Place |
Town | Aberdeen |
Post code | AB10 1UR |
Country of origin | United Kingdom |
Registration Number | SC612511 |
Date of Incorporation | Fri, 2nd Nov 2018 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sat, 31st Dec 2022 (453 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Mon, 15th Nov 2021 (2021-11-15) |
Last confirmation statement dated | Sun, 1st Nov 2020 |
Ryan P.
Notified on | 20 November 2018 |
Nature of control: |
significiant influence or control |
Stephen P.
Notified on | 2 November 2018 |
Ceased on | 26 November 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Aberdeen Cooling Solutions | April 15, 2021 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2019-11-30 | 2021-03-31 |
Balance Sheet | ||
Current Assets | 58 416 | 155 478 |
Net Assets Liabilities | 20 499 | |
Cash Bank On Hand | 18 992 | 34 831 |
Debtors | 39 424 | 120 647 |
Other Debtors | 105 | |
Property Plant Equipment | 1 430 | |
Other | ||
Average Number Employees During Period | 5 | 6 |
Creditors | 39 347 | 57 734 |
Fixed Assets | 1 430 | |
Net Current Assets Liabilities | 19 069 | 97 744 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 807 | |
Accrued Liabilities | 9 450 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 539 | |
Corporation Tax Payable | 9 706 | 37 421 |
Corporation Tax Recoverable | 18 086 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 157 | |
Disposals Property Plant Equipment | 5 779 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 618 | |
Other Creditors | 17 321 | 8 154 |
Other Taxation Social Security Payable | 4 917 | 1 792 |
Prepayments Accrued Income | 2 807 | |
Property Plant Equipment Gross Cost | 2 969 | |
Recoverable Value-added Tax | 1 013 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 810 | |
Total Assets Less Current Liabilities | 20 499 | 97 744 |
Trade Creditors Trade Payables | 916 | 917 |
Trade Debtors Trade Receivables | 36 617 | 45 795 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
Registered office address changed from Unit 8 Airside Business Park, Dyce Drive Dyce Aberdeen AB21 0GT Scotland to 12 Carden Place Aberdeen AB10 1UR on June 18, 2021 filed on: 18th, June 2021 |
address | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy