Founded in 2016, Alick Patience, classified under reg no. SC525255 is an active company. Currently registered at 24 Church Street IV11 8XA, Cromarty the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.
The firm has one director. Alick P., appointed on 27 January 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 Church Street |
Town | Cromarty |
Post code | IV11 8XA |
Country of origin | United Kingdom |
Registration Number | SC525255 |
Date of Incorporation | Wed, 27th Jan 2016 |
Industry | Marine fishing |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (178 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Alick P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alick P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 53 815 | 103 120 | 151 354 | 165 090 | 220 101 | 173 114 | 124 220 | 110 867 |
Property Plant Equipment | 1 057 | 1 233 | 925 | 694 | 520 | 390 | 293 | |
Other | ||||||||
Accrued Liabilities | 440 | 440 | 440 | 320 | 320 | 320 | 320 | 320 |
Accumulated Depreciation Impairment Property Plant Equipment | 12 | 325 | 633 | 864 | 1 038 | 1 168 | 1 265 | 1 339 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 19 369 | 21 291 | 21 646 | 21 649 | 21 898 | 4 558 | 1 035 | 8 688 |
Creditors | 19 870 | 21 854 | 22 306 | 22 046 | 22 300 | 4 883 | 1 379 | 9 018 |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 | 313 | 308 | 231 | 174 | 130 | 97 | 74 |
Net Current Assets Liabilities | 33 945 | 81 266 | 129 048 | 143 044 | 197 801 | 168 231 | 122 841 | 101 849 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Other Taxation Social Security Payable | 9 | 29 | 20 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 069 | 1 558 | 1 558 | 1 558 | 1 558 | 1 558 | 1 558 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 069 | 489 | ||||||
Total Assets Less Current Liabilities | 35 002 | 82 499 | 129 973 | 143 738 | 198 321 | 168 621 | 123 134 | 102 068 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st January 2024 filed on: 28th, February 2024 |
accounts | Free Download (8 pages) |
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