Founded in 2003, Headshot, classified under reg no. SC255042 is an active company. Currently registered at 30 Shore Street AB43 8WA, Fraserburgh the company has been in the business for twenty one years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
Currently there are 2 directors in the the company, namely William C. and Caroline C.. In addition one secretary - Caroline C. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30 Shore Street |
| Office Address2 | Inverallochy |
| Town | Fraserburgh |
| Post code | AB43 8WA |
| Country of origin | United Kingdom |
| Registration Number | SC255042 |
| Date of Incorporation | Fri, 29th Aug 2003 |
| Industry | Marine fishing |
| End of financial Year | 30th September |
| Company age | 21 years old |
| Account next due date | Sun, 30th Jun 2024 (61 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
| Last confirmation statement dated | Tue, 29th Aug 2023 |
Position: Director
Appointed: 29 August 2003
Position: Director
Appointed: 29 August 2003
Position: Secretary
Appointed: 29 August 2003
The register of PSCs who own or have control over the company includes 2 names. As we discovered, there is William C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Caroline C. This PSC owns 25-50% shares and has 25-50% voting rights.
William C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Caroline C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 23 268 | 17 073 | 32 415 | 21 725 | 22 859 | |
| Current Assets | 281 871 | 316 514 | 331 847 | 366 126 | 354 037 | 332 936 |
| Debtors | 258 603 | 299 441 | 299 432 | 344 401 | 331 178 | |
| Net Assets Liabilities | 253 742 | 281 909 | 307 300 | 342 672 | 333 744 | 327 919 |
| Other Debtors | 258 603 | 299 441 | 299 432 | 329 907 | 2 323 | |
| Property Plant Equipment | 629 | 951 | 713 | 1 416 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 841 | 672 | 910 | 1 290 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 20 430 | 21 875 | 23 360 | 22 359 | 15 533 | |
| Creditors | 28 671 | 35 414 | 25 159 | 24 641 | 20 333 | 5 057 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 644 | |||||
| Disposals Property Plant Equipment | -2 706 | |||||
| Fixed Assets | 649 | 971 | 733 | 1 456 | 40 | 40 |
| Further Item Debtors Component Total Debtors | 328 855 | 328 855 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 253 | 238 | 380 | 354 | ||
| Investments | 40 | 40 | ||||
| Investments Fixed Assets | 20 | 20 | 20 | 40 | 40 | |
| Investments In Group Undertakings Participating Interests | 20 | 40 | ||||
| Net Current Assets Liabilities | 253 200 | 281 100 | 306 688 | 341 485 | 333 704 | 327 879 |
| Nominal Value Allotted Share Capital | 100 | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 7 568 | 13 337 | 1 799 | 1 801 | 4 800 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 422 | |||||
| Other Disposals Property Plant Equipment | 422 | |||||
| Other Provisions Balance Sheet Subtotal | 269 | |||||
| Other Remaining Investments | 40 | 40 | ||||
| Other Taxation Payable | 462 | |||||
| Other Taxation Social Security Payable | 184 | 202 | 462 | |||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 470 | 1 623 | 1 623 | 2 706 | ||
| Provisions | 269 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 107 | 162 | 121 | 269 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 575 | 1 083 | ||||
| Total Assets Less Current Liabilities | 253 849 | 282 071 | 307 421 | 342 941 | 333 744 | 327 919 |
| Trade Creditors Trade Payables | 489 | 19 | ||||
| Trade Debtors Trade Receivables | 14 494 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th September 2022 filed on: 29th, June 2023 |
accounts | Free Download (5 pages) |
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