Founded in 2017, Huskyan, classified under reg no. SC556009 is an active company. Currently registered at 110 Victoria Street KW16 3BU, Stromness the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Emily T., Benjamin W.. Of them, Emily T., Benjamin W. have been with the company the longest, being appointed on 30 January 2017. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 110 Victoria Street |
Town | Stromness |
Post code | KW16 3BU |
Country of origin | United Kingdom |
Registration Number | SC556009 |
Date of Incorporation | Mon, 30th Jan 2017 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we found, there is Emily T. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Benjamin W. This PSC owns 25-50% shares and has 25-50% voting rights.
Emily T.
Notified on | 30 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Benjamin W.
Notified on | 30 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 106 596 | 94 376 | 84 012 | 120 895 | 141 483 | 116 695 |
Current Assets | 120 435 | 109 774 | 96 874 | 132 666 | 152 996 | 138 549 |
Debtors | 10 189 | 5 980 | 7 006 | 9 554 | 8 013 | 16 307 |
Net Assets Liabilities | -48 468 | -41 685 | -16 738 | -21 492 | -48 | 4 162 |
Other Debtors | 3 866 | 4 713 | 6 157 | 5 597 | 4 172 | 11 846 |
Property Plant Equipment | 619 918 | 618 608 | 589 066 | 560 245 | 552 254 | 530 200 |
Total Inventories | 3 650 | 9 418 | 5 856 | 2 217 | 3 500 | |
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 47 156 | 44 798 | 42 558 | 40 430 | 38 408 | 36 488 |
Accumulated Depreciation Impairment Property Plant Equipment | 30 928 | 68 122 | 102 554 | 132 809 | 162 179 | 191 497 |
Average Number Employees During Period | 2 | 3 | 1 | 1 | 4 | |
Bank Borrowings Overdrafts | 288 370 | 268 659 | 248 931 | 280 221 | 248 636 | 168 963 |
Creditors | 288 370 | 268 659 | 248 931 | 280 221 | 248 636 | 168 963 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 31 200 | 23 400 | 15 600 | 7 800 | 7 800 | 7 800 |
Increase From Depreciation Charge For Year Property Plant Equipment | 30 928 | 37 194 | 34 432 | 31 499 | 29 370 | 29 318 |
Net Current Assets Liabilities | -287 518 | -299 147 | -265 897 | -213 075 | -213 917 | -270 464 |
Number Shares Issued Fully Paid | 200 | |||||
Other Creditors | 385 248 | 369 505 | 330 014 | 289 173 | 331 041 | 330 716 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 244 | |||||
Other Disposals Property Plant Equipment | 809 | 2 629 | ||||
Other Taxation Social Security Payable | 114 | 5 876 | 38 | 1 146 | 3 944 | |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 650 846 | 686 730 | 691 620 | 693 054 | 714 433 | 721 697 |
Provisions For Liabilities Balance Sheet Subtotal | 45 342 | 47 689 | 48 418 | 48 011 | 51 341 | 50 123 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 45 342 | 47 689 | 48 418 | 48 011 | 51 341 | 50 123 |
Total Additions Including From Business Combinations Property Plant Equipment | 651 655 | 35 884 | 4 890 | 4 063 | 21 379 | 7 264 |
Total Assets Less Current Liabilities | 332 400 | 319 461 | 323 169 | 347 170 | 338 337 | 259 736 |
Trade Creditors Trade Payables | 3 347 | 19 302 | 6 881 | 28 089 | 3 821 | 43 940 |
Trade Debtors Trade Receivables | 6 323 | 1 267 | 849 | 3 957 | 3 841 | 4 461 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 29th January 2024 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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