Founded in 2015, Eigeroy, classified under reg no. SC514588 is an active company. Currently registered at Woodlea Sinclair Hills West AB43 7AL, Fraserburgh the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2021/12/31.
The firm has one director. Simon T., appointed on 2 September 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex secretary - Natalie T.. There were no ex directors.
Office Address | Woodlea Sinclair Hills West |
Office Address2 | Memsie |
Town | Fraserburgh |
Post code | AB43 7AL |
Country of origin | United Kingdom |
Registration Number | SC514588 |
Date of Incorporation | Wed, 2nd Sep 2015 |
Industry | Marine fishing |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Simon T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Natalie T. This PSC owns 25-50% shares.
Simon T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Natalie T.
Notified on | 12 December 2017 |
Ceased on | 1 October 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 367 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 20 288 | ||||||
Cash Bank On Hand | 20 288 | 27 495 | 10 901 | 14 815 | 21 191 | 1 | 49 |
Current Assets | 20 385 | 39 102 | 65 422 | 131 196 | 140 363 | 234 486 | 266 591 |
Debtors | 97 | 11 607 | 54 521 | 116 381 | 119 172 | 234 485 | 266 542 |
Net Assets Liabilities | 1 367 | 592 | 841 | 19 372 | 20 702 | 79 419 | 58 026 |
Net Assets Liabilities Including Pension Asset Liability | 1 367 | ||||||
Other Debtors | 97 | 11 607 | 54 521 | 116 381 | 119 172 | 234 485 | 266 542 |
Property Plant Equipment | 19 950 | 17 710 | 30 310 | 24 056 | 20 195 | 1 660 | |
Tangible Fixed Assets | 19 950 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 1 267 | ||||||
Shareholder Funds | 1 367 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 11 263 | 50 993 | 87 048 | 89 224 | 176 970 | 200 938 | |
Amount Specific Advance Or Credit Made In Period Directors | 11 263 | 50 993 | 87 048 | 2 176 | 87 746 | 36 347 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 11 263 | 50 993 | 12 379 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 214 | 7 204 | 995 | 7 249 | 12 683 | 2 913 | 3 245 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | |
Bank Borrowings | 42 500 | ||||||
Bank Borrowings Overdrafts | 15 000 | ||||||
Creditors | 7 500 | 3 750 | 28 594 | 19 604 | 14 688 | 156 727 | 182 393 |
Creditors Due After One Year | 7 500 | ||||||
Creditors Due Within One Year | 31 468 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 994 | 10 185 | |||||
Disposals Property Plant Equipment | 21 914 | 28 305 | |||||
Finance Lease Liabilities Present Value Total | 7 500 | 3 750 | 22 063 | 19 604 | 14 688 | ||
Increase Decrease In Property Plant Equipment | 28 305 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 990 | 2 280 | 6 254 | 5 434 | 415 | 332 | |
Net Current Assets Liabilities | -11 083 | -13 368 | -875 | 19 491 | 19 032 | 77 759 | 84 198 |
Number Shares Allotted | 100 | ||||||
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 1 800 | 1 558 | 6 531 | 15 375 | 1 375 | 1 250 | 1 000 |
Other Taxation Social Security Payable | 25 918 | 47 162 | 42 282 | 90 723 | 114 100 | 152 927 | 166 393 |
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 23 164 | 24 914 | 31 305 | 31 305 | 32 878 | 4 573 | |
Secured Debts | 11 250 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 23 164 | ||||||
Tangible Fixed Assets Cost Or Valuation | 23 164 | ||||||
Tangible Fixed Assets Depreciation | 3 214 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 214 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 750 | 28 305 | 1 573 | ||||
Total Assets Less Current Liabilities | 8 867 | 4 342 | 29 435 | 43 547 | 39 227 | 79 419 | 85 526 |
Trade Creditors Trade Payables | 360 | 1 920 | 2 169 | 2 550 | |||
Provisions For Liabilities Balance Sheet Subtotal | 4 571 | 3 837 |
Type | Category | Free download | |
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AD01 |
Change of registered address from Woodlea Sinclair Hills West Memsie Fraserburgh AB43 7AL Scotland on 2024/02/28 to C/O Mha 12 Carden Place Aberdeen AB10 1UR filed on: 28th, February 2024 |
address | Free Download (2 pages) |
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