Dunlossit (energy) started in year 2015 as Private Limited Company with registration number SC503255. The Dunlossit (energy) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Isle Of Islay at Dunlossit Estate Office Dunlossit Castle. Postal code: PA46 7RE.
Currently there are 3 directors in the the company, namely Matthew P., Leonie S. and Ashe W.. In addition one secretary - Leonie S. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Bruno S. who worked with the the company until 20 February 2019.
Office Address | Dunlossit Estate Office Dunlossit Castle |
Office Address2 | Port Askaig |
Town | Isle Of Islay |
Post code | PA46 7RE |
Country of origin | United Kingdom |
Registration Number | SC503255 |
Date of Incorporation | Tue, 14th Apr 2015 |
Industry | Production of electricity |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | 100 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 100 | 12 552 | 43 474 | 7 206 | 6 406 | 3 545 | 2 011 | |
Current Assets | 100 | 57 890 | 47 141 | 13 200 | 12 136 | 27 660 | 22 580 | |
Debtors | 45 338 | 3 667 | 5 994 | 5 730 | 24 115 | 20 569 | ||
Other Debtors | 43 661 | 3 667 | 5 994 | 1 091 | 24 115 | 20 569 | ||
Property Plant Equipment | 221 868 | 210 728 | 199 588 | 188 448 | 177 308 | 166 168 | ||
Cash Bank In Hand | 100 | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | 100 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 928 | 1 856 | 23 208 | 34 348 | 45 488 | 56 628 | ||
Creditors | 290 600 | 277 443 | 238 782 | 237 200 | 231 900 | 206 514 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 928 | 11 140 | 21 352 | 11 140 | 11 140 | 11 140 | ||
Net Current Assets Liabilities | 100 | -232 710 | -230 302 | -225 582 | -225 064 | -204 240 | -183 934 | |
Other Creditors | 290 600 | 277 400 | 237 400 | 237 200 | 231 900 | 206 479 | ||
Property Plant Equipment Gross Cost | 222 796 | 222 796 | 222 796 | 222 796 | 222 796 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 222 796 | |||||||
Total Assets Less Current Liabilities | 100 | -10 842 | -19 574 | -25 994 | -36 616 | -26 932 | -17 766 | |
Trade Creditors Trade Payables | 43 | 1 365 | ||||||
Trade Debtors Trade Receivables | 1 677 | 4 639 | ||||||
Average Number Employees During Period | 5 | 4 | 5 | 4 | 4 | |||
Other Taxation Social Security Payable | 17 | 35 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy