Founded in 2016, Cairn Lark Services, classified under reg no. SC524359 is an active company. Currently registered at 10 Cairn Seat AB51 5JH, Inverurie 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 2023/01/31.
There is a single director in the firm at the moment - Rae M., appointed on 15 January 2016. In addition, a secretary was appointed - Kay M., appointed on 15 January 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Cairn Seat |
Town | Inverurie |
Post code | AB51 5JH |
Country of origin | United Kingdom |
Registration Number | SC524359 |
Date of Incorporation | Fri, 15th Jan 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Rae M. This PSC and has 75,01-100% shares.
Rae M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 47 900 | 23 598 | |||||
Current Assets | 47 900 | 39 064 | 100 632 | 69 880 | 121 359 | 38 026 | 24 461 |
Debtors | 17 067 | ||||||
Net Assets Liabilities | 29 614 | 35 951 | 76 361 | 75 494 | 110 992 | 26 757 | 17 940 |
Other Debtors | 4 733 | ||||||
Property Plant Equipment | 3 917 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 500 | -62 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 83 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 14 367 | 1 601 | |||||
Creditors | 21 537 | 4 714 | 37 203 | 4 679 | 11 022 | 13 548 | 7 869 |
Dividends Paid | 31 000 | 6 250 | |||||
Fixed Assets | 12 932 | 10 293 | 717 | 2 279 | 1 348 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 83 | 14 | |||||
Issue Equity Instruments | 100 | ||||||
Net Current Assets Liabilities | 26 363 | 35 951 | 63 429 | 65 201 | 110 337 | 24 478 | 16 592 |
Other Creditors | 21 537 | 3 113 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 97 | ||||||
Other Disposals Property Plant Equipment | 4 000 | ||||||
Other Taxation Social Security Payable | 4 176 | ||||||
Profit Loss | 60 514 | 12 587 | |||||
Property Plant Equipment Gross Cost | 4 000 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 666 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 666 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 000 | ||||||
Total Assets Less Current Liabilities | 30 280 | 37 451 | 76 361 | 75 494 | 111 054 | 26 757 | |
Trade Debtors Trade Receivables | 12 334 | ||||||
Amount Specific Advance Or Credit Directors | -36 055 | 13 225 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 279 330 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -230 050 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/13 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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