Founded in 1997, Eigg Trading, classified under reg no. SC177386 is an active company. Currently registered at An Laimhrig PH42 4RL, Isle Of Eigg the company has been in the business for 27 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
At the moment there are 6 directors in the the firm, namely Kathryn J., Stephen C. and George C. and others. In addition one secretary - Margaret F. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Michael F. who worked with the the firm until 11 February 2000.
Office Address | An Laimhrig |
Office Address2 | Isle Of Eigg |
Town | Isle Of Eigg |
Post code | PH42 4RL |
Country of origin | United Kingdom |
Registration Number | SC177386 |
Date of Incorporation | Fri, 18th Jul 1997 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 27 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Isle Of Eigg Heritage Trust from Inverness-Shire, Scotland. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Isle Of Eigg Heritage Trust
An Laimhrig Isle Of Eigg, Inverness-Shire, PH42 4RL, Scotland
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Notified on | 18 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 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 | 44 788 | 47 531 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 13 008 | 15 022 | |||||||
Cash Bank On Hand | 15 022 | 14 787 | 19 784 | 27 628 | 18 844 | 202 526 | 114 265 | 90 977 | |
Current Assets | 18 085 | 18 433 | 18 898 | 23 751 | 29 120 | 20 609 | 217 000 | 232 862 | 96 369 |
Debtors | 4 745 | 3 411 | 3 349 | 3 205 | 289 | 1 418 | 14 474 | 117 597 | 4 698 |
Net Assets Liabilities | 47 531 | 50 384 | 50 427 | 56 536 | 72 499 | 69 412 | 41 755 | 47 270 | |
Net Assets Liabilities Including Pension Asset Liability | 44 788 | 47 531 | |||||||
Other Debtors | 1 733 | 1 418 | 14 114 | 114 046 | |||||
Property Plant Equipment | 144 406 | 144 937 | 243 753 | 223 131 | 252 494 | 467 158 | 2 560 324 | ||
Stocks Inventory | 332 | ||||||||
Tangible Fixed Assets | 127 380 | 144 406 | |||||||
Total Inventories | 762 | 762 | 1 203 | 347 | 1 000 | 694 | |||
Reserves/Capital | |||||||||
Called Up Share Capital | 56 002 | 56 002 | |||||||
Profit Loss Account Reserve | -11 214 | -8 471 | |||||||
Shareholder Funds | 44 788 | 47 531 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 103 338 | 110 751 | 131 375 | 151 997 | 174 370 | 203 074 | 221 169 | 96 094 | |
Administrative Expenses | 19 138 | 17 111 | 19 331 | 40 809 | 32 452 | 37 607 | 41 393 | 89 773 | 114 964 |
Amounts Owed To Group Undertakings | 235 | 18 000 | 13 000 | 8 000 | 8 000 | 11 000 | 11 000 | 235 | |
Amounts Owed To Group Undertakings Other Participating Interests Within One Year | 235 | 235 | |||||||
Cost Sales | 421 | 332 | 2 087 | 2 918 | 3 027 | 80 929 | 10 170 | 7 927 | 5 720 |
Creditors | 91 212 | 106 212 | 191 234 | 170 024 | 175 923 | 567 370 | 2 408 623 | 3 200 665 | |
Creditors Due After One Year | 94 212 | 91 212 | |||||||
Creditors Due Within One Year | 6 465 | 24 096 | |||||||
Debtors Due Within One Year | 4 745 | 3 411 | |||||||
Depreciation Expense Property Plant Equipment | 4 474 | 7 413 | 20 624 | 20 622 | 22 373 | 28 704 | 18 095 | 76 357 | |
Depreciation Tangible Fixed Assets Expense | 4 475 | 4 474 | |||||||
Gross Profit Loss | 1 593 | 1 794 | 6 766 | 10 686 | 10 309 | 24 841 | 3 781 | 20 054 | 28 079 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 413 | 20 624 | 20 622 | 22 373 | 28 704 | 18 095 | 70 951 | ||
Net Current Assets Liabilities | 11 620 | -5 663 | 11 659 | -2 092 | 3 429 | -4 072 | 169 624 | -109 946 | 86 589 |
Number Shares Allotted | 56 000 | ||||||||
Other Creditors | 91 212 | 88 212 | 178 234 | 162 024 | 167 923 | 556 370 | 2 397 623 | 3 851 | |
Other Creditors After One Year | 94 212 | 91 212 | |||||||
Other Creditors Due Within One Year | 5 800 | 5 801 | |||||||
Other Debtors Within One Year | 1 733 | ||||||||
Other Operating Income | 18 066 | ||||||||
Other Operating Income Format1 | 18 060 | 15 418 | 30 166 | 28 252 | 28 729 | 34 525 | 42 062 | 92 400 | |
Other Taxation Social Security Payable | 1 088 | 1 266 | 1 112 | 919 | |||||
Par Value Share | 1 | ||||||||
Profit Loss | 2 743 | 2 853 | 43 | 6 109 | 15 963 | -3 087 | -27 657 | 5 515 | |
Profit Loss For Period | 521 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 521 | 2 743 | 2 853 | 43 | 6 109 | 15 963 | -3 087 | -27 657 | 5 515 |
Property Plant Equipment Gross Cost | 247 744 | 255 688 | 375 128 | 375 128 | 426 864 | 670 232 | 2 781 493 | 3 458 872 | |
Share Capital Allotted Called Up Paid | 56 002 | 56 002 | |||||||
Tangible Fixed Assets Additions | 21 500 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 226 244 | 247 744 | |||||||
Tangible Fixed Assets Depreciation | 98 864 | 103 338 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 262 | ||||||||
Taxation Social Security Due Within One Year | 418 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 944 | 119 440 | 51 736 | 243 368 | 2 111 261 | 677 379 | |||
Total Assets Less Current Liabilities | 139 000 | 138 743 | 156 596 | 241 661 | 226 560 | 248 422 | 636 782 | 2 450 378 | 3 247 935 |
Trade Creditors Trade Payables | 18 060 | 100 | 102 | 270 295 | 4 775 | ||||
Trade Creditors Within One Year | 12 | 18 060 | |||||||
Trade Debtors Trade Receivables | 1 678 | 3 349 | 3 205 | 289 | 360 | 3 551 | 4 698 | ||
Trade Debtors Within One Year | 4 745 | 1 678 | |||||||
Turnover Gross Operating Revenue | 2 014 | ||||||||
Turnover Revenue | 2 126 | 8 853 | 13 604 | 13 336 | 105 770 | 13 951 | 27 981 | 33 799 | |
Capital Commitments | 1 736 574 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (12 pages) |
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