Founded in 2015, Cleisebhal, classified under reg no. SC507036 is an active company. Currently registered at Ard Mhuirich HS3 3AR, Isle Of Harris the company has been in the business for 9 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2023.
The company has 2 directors, namely Alison C., David C.. Of them, David C. has been with the company the longest, being appointed on 28 May 2015 and Alison C. has been with the company for the least time - from 4 September 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Ard Mhuirich |
Office Address2 | Cliasmol |
Town | Isle Of Harris |
Post code | HS3 3AR |
Country of origin | United Kingdom |
Registration Number | SC507036 |
Date of Incorporation | Thu, 28th May 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (305 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
Last confirmation statement dated | Sun, 28th May 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we identified, there is David C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David C.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 254 | 260 | 2 051 | 165 | 166 | 195 |
Current Assets | 13 711 | 6 712 | 5 202 | 2 039 | 2 002 | 246 |
Debtors | 10 457 | 6 452 | 3 151 | 1 874 | 1 836 | 51 |
Net Assets Liabilities | 61 | -19 917 | -65 391 | -72 541 | -75 379 | |
Other Debtors | 10 457 | 6 452 | 3 151 | 1 874 | 1 836 | 51 |
Property Plant Equipment | 523 | 261 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 234 | 1 496 | 1 757 | 1 757 | 1 757 | |
Average Number Employees During Period | 2 | 3 | 3 | 2 | 2 | 2 |
Corporation Tax Payable | 7 275 | |||||
Creditors | 14 173 | 26 890 | 70 593 | 74 580 | 77 381 | 80 001 |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 262 | 261 | ||||
Net Current Assets Liabilities | -462 | -20 178 | -65 391 | -72 541 | -75 379 | -79 755 |
Other Creditors | 1 250 | 26 565 | 70 589 | 74 553 | 77 381 | 80 001 |
Other Taxation Social Security Payable | 5 648 | 325 | 4 | 27 | ||
Property Plant Equipment Gross Cost | 1 757 | 1 757 | 1 757 | 1 757 | ||
Total Assets Less Current Liabilities | 61 | -19 917 | -65 391 | -72 541 | -75 379 | -79 755 |
Advances Credits Directors | 8 628 | 25 565 | 68 524 | 72 377 | ||
Advances Credits Made In Period Directors | 5 047 | 34 193 | 42 959 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 17th, October 2023 |
accounts | Free Download (7 pages) |
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