Founded in 2015, Andrea Horner, classified under reg no. SC513121 is an active company. Currently registered at Windy Pines KA27 8RB, Isle Of Arran the company has been in the business for 9 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Andrea H., appointed on 14 August 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Windy Pines |
| Office Address2 | King's Cross |
| Town | Isle Of Arran |
| Post code | KA27 8RB |
| Country of origin | United Kingdom |
| Registration Number | SC513121 |
| Date of Incorporation | Fri, 14th Aug 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Director
Appointed: 14 August 2015
The list of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Frances H. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Andrea H. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Frances H.
| Notified on | 1 September 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Andrea H.
| Notified on | 7 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 23 455 | -1 852 | |||||
| Balance Sheet | |||||||
| Current Assets | 38 375 | 11 471 | 7 968 | 7 942 | 12 992 | 27 047 | 631 |
| Cash Bank In Hand | 21 096 | ||||||
| Debtors | 17 279 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 23 455 | -1 852 | |||||
| Tangible Fixed Assets | 4 500 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 23 453 | ||||||
| Shareholder Funds | 23 455 | -1 852 | |||||
| Other | |||||||
| Creditors | 17 323 | 19 528 | 24 284 | 17 988 | 34 186 | 9 763 | |
| Depreciation Amortisation Impairment Expense | 500 | 500 | 500 | 500 | 500 | 500 | |
| Fixed Assets | 4 500 | 4 000 | 3 500 | 3 000 | 2 500 | 2 000 | 1 500 |
| Net Current Assets Liabilities | 18 955 | -5 852 | -11 560 | -16 342 | -4 996 | -7 139 | -9 132 |
| Other Operating Expenses Format2 | 23 106 | 10 425 | 12 338 | 2 572 | 2 143 | 1 993 | |
| Profit Loss | 56 504 | 74 792 | 55 084 | 20 443 | -2 643 | -2 493 | |
| Staff Costs Employee Benefits Expense | 8 100 | 8 100 | 30 674 | 8 424 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 880 | 17 661 | 13 038 | 4 938 | |||
| Total Assets Less Current Liabilities | 23 455 | -1 852 | -8 060 | -13 342 | -2 496 | -5 139 | -7 632 |
| Turnover Revenue | 102 090 | 111 478 | 111 634 | 36 877 | |||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Creditors Due Within One Year | 19 420 | 17 323 | |||||
| Number Shares Allotted | 2 | ||||||
| Other Debtors Due After One Year | 17 279 | ||||||
| Par Value Share | 1 | ||||||
| Secured Debts | 19 420 | 17 323 | |||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Additions | 5 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 000 | ||||||
| Tangible Fixed Assets Depreciation | 500 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 500 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 5th, March 2024 |
gazette | Free Download (1 page) |
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