Askival West Limited is a private limited company that can be found at Sakura, Half Of One Heaste, Isle Of Skye IV49 9BN. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-06-28, this 6-year-old company is run by 2 directors.
Director Daniel G., appointed on 01 December 2018. Director Lachlan M., appointed on 01 December 2018.
The company is officially classified as "marine fishing" (SIC: 3110).
The last confirmation statement was sent on 2023-06-27 and the date for the next filing is 2024-07-11. Additionally, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | Sakura |
Office Address2 | Half Of One Heaste |
Town | Isle Of Skye |
Post code | IV49 9BN |
Country of origin | United Kingdom |
Registration Number | SC569758 |
Date of Incorporation | Wed, 28th Jun 2017 |
Industry | Marine fishing |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
Last confirmation statement dated | Tue, 27th Jun 2023 |
The register of PSCs who own or have control over the company includes 3 names. As BizStats established, there is Daniel G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Lachlan M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is James F., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel G.
Notified on | 1 December 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lachlan M.
Notified on | 1 December 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
James F.
Notified on | 28 June 2017 |
Ceased on | 12 July 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 77 781 | 30 196 | 21 492 | 36 755 | 41 316 | 13 842 |
Current Assets | 81 473 | 43 420 | 23 119 | 37 615 | 42 437 | 20 152 |
Debtors | 3 692 | 13 224 | 1 627 | 860 | 1 121 | 6 310 |
Net Assets Liabilities | -3 676 | 4 472 | -12 142 | -1 956 | 171 110 | 140 266 |
Other Debtors | 3 692 | 3 068 | 1 627 | 860 | 1 121 | 6 310 |
Property Plant Equipment | 11 034 | 136 230 | 101 832 | 76 374 | 265 898 | 258 144 |
Other | ||||||
Version Production Software | 2 024 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 250 | 3 554 | 62 883 | 63 410 | 14 352 | 13 440 |
Average Number Employees During Period | 3 | 4 | 4 | 3 | 2 | |
Bank Borrowings | 32 861 | 100 272 | ||||
Bank Borrowings Overdrafts | 42 746 | 35 241 | 40 000 | 32 861 | 14 560 | |
Creditors | 60 000 | 132 746 | 125 241 | 90 000 | 72 861 | 37 758 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 250 | 2 304 | 59 329 | 25 458 | 6 206 | 3 878 |
Net Current Assets Liabilities | 45 290 | 988 | 11 267 | 11 670 | -21 927 | -17 606 |
Other Creditors | 60 000 | 90 000 | 90 000 | 50 000 | 40 000 | 4 547 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 790 | |||||
Other Disposals Property Plant Equipment | 8 666 | |||||
Property Plant Equipment Gross Cost | 12 284 | 139 784 | 139 784 | 139 784 | 280 250 | 271 584 |
Taxation Social Security Payable | 25 119 | 18 359 | ||||
Total Assets Less Current Liabilities | 56 324 | 137 218 | 88 168 | 88 044 | 243 971 | 240 538 |
Trade Creditors Trade Payables | 11 597 | 2 478 | 1 629 | 292 | ||
Dividends Paid | 8 000 | 32 500 | 45 160 | 93 000 | ||
Profit Loss | -3 976 | 16 148 | -9 045 | 55 346 | 266 066 | |
Total Additions Including From Business Combinations Property Plant Equipment | 12 284 | 127 500 | 17 966 | |||
Trade Debtors Trade Receivables | 10 156 | |||||
Comprehensive Income Expense | 24 931 | |||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -127 500 | |||||
Other Taxation Social Security Payable | 10 576 | 25 119 | ||||
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -55 264 | |||||
Total Increase Decrease From Revaluations Property Plant Equipment | 122 500 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 11th, October 2023 |
accounts | Free Download (7 pages) |
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