Founded in 2015, Coll & Tiree Animal Care, classified under reg no. SC508047 is an active company. Currently registered at Kenoreef PA77 6UU, Isle Of Tiree the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely Anne S., Mark S.. Of them, Anne S., Mark S. have been with the company the longest, being appointed on 10 June 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Kenoreef |
| Office Address2 | Kenovay |
| Town | Isle Of Tiree |
| Post code | PA77 6UU |
| Country of origin | United Kingdom |
| Registration Number | SC508047 |
| Date of Incorporation | Wed, 10th Jun 2015 |
| Industry | Veterinary activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 10 June 2015
Position: Director
Appointed: 10 June 2015
The register of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Mark S. This PSC and has 25-50% shares. The second one in the persons with significant control register is Anne S. This PSC owns 25-50% shares.
Mark S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Anne S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 23 389 | ||||||
| Balance Sheet | |||||||
| Current Assets | 102 938 | 123 525 | 175 860 | 195 103 | 110 628 | ||
| Net Assets Liabilities | 23 389 | 54 450 | 2 363 | 11 850 | 29 835 | 37 857 | 41 238 |
| Cash Bank In Hand | 47 927 | ||||||
| Debtors | 23 504 | ||||||
| Intangible Fixed Assets | 67 500 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 23 389 | ||||||
| Other Debtors | 2 056 | ||||||
| Stocks Inventory | 17 232 | ||||||
| Tangible Fixed Assets | 24 839 | ||||||
| Trade Debtors | 21 448 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 23 387 | ||||||
| Shareholder Funds | 23 389 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 861 | 1 760 | 1 249 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -820 | -820 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Creditors | -154 274 | -149 059 | -207 605 | -212 462 | -206 429 | 209 668 | 111 393 |
| Fixed Assets | 92 339 | 103 930 | 87 263 | 61 196 | 54 182 | 43 252 | |
| Net Current Assets Liabilities | -66 411 | -46 120 | -84 080 | -59 689 | -30 501 | -14 565 | -765 |
| Total Assets Less Current Liabilities | 25 928 | 57 809 | 3 183 | 12 690 | 30 695 | 39 617 | 42 487 |
| Creditors Due Within One Year | 155 074 | ||||||
| Intangible Fixed Assets Additions | 75 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 7 500 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 7 500 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 75 000 | ||||||
| Number Shares Allotted | 2 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 2 539 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Additions | 30 438 | ||||||
| Tangible Fixed Assets Depreciation | 5 599 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 599 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 2nd, November 2023 |
accounts | Free Download (3 pages) |
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