Founded in 2016, Enercare Scotland, classified under reg no. SC529137 is a active - proposal to strike off company. Currently registered at 22e Maxwood Road KA4 8JN, Galston the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2021.
Office Address | 22e Maxwood Road |
Town | Galston |
Post code | KA4 8JN |
Country of origin | United Kingdom |
Registration Number | SC529137 |
Date of Incorporation | Wed, 9th Mar 2016 |
Industry | Joinery installation |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sat, 31st Dec 2022 (475 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Sun, 3rd Apr 2022 (2022-04-03) |
Last confirmation statement dated | Sat, 20th Mar 2021 |
The list of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Gordon S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is James M. This PSC owns 25-50% shares and has 25-50% voting rights.
Gordon S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
James M.
Notified on | 6 April 2016 |
Ceased on | 7 September 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 4 811 | |
Current Assets | 24 340 | 9 714 |
Debtors | 11 074 | 9 714 |
Net Assets Liabilities | -27 631 | -56 886 |
Other Debtors | 1 511 | 393 |
Property Plant Equipment | 17 643 | 3 768 |
Total Inventories | 8 455 | |
Other | ||
Version Production Software | 2 021 | |
Accrued Liabilities | 63 | |
Accumulated Depreciation Impairment Property Plant Equipment | 7 751 | 4 704 |
Additions Other Than Through Business Combinations Property Plant Equipment | 666 | |
Average Number Employees During Period | 3 | 2 |
Bank Borrowings | 30 617 | |
Bank Borrowings Overdrafts | 4 423 | |
Creditors | 66 262 | 39 035 |
Deferred Tax Liabilities | 3 352 | 716 |
Finance Lease Liabilities Present Value Total | 6 389 | |
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | -768 | -2 636 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 347 | |
Loans From Directors | 27 176 | 537 |
Net Current Assets Liabilities | -41 922 | -29 321 |
Nominal Value Allotted Share Capital | 2 | 2 |
Number Shares Allotted | 2 | |
Other Creditors | 5 791 | 1 595 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 394 | |
Other Disposals Property Plant Equipment | 17 588 | |
Par Value Share | 1 | |
Property Plant Equipment Gross Cost | 25 394 | 8 472 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 352 | 716 |
Taxation Social Security Payable | 4 710 | 8 243 |
Total Assets Less Current Liabilities | -24 279 | -25 553 |
Trade Creditors Trade Payables | 22 133 | 24 237 |
Trade Debtors Trade Receivables | 9 563 | 9 321 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 3rd, February 2022 |
dissolution | Free Download (1 page) |
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