Founded in 2015, Iain Pllu Services, classified under reg no. SC523173 is a active - proposal to strike off company. Currently registered at 53 High Street AB30 1BH, Aberdeenshire the company has been in the business for nine years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2021/10/31.
Office Address | 53 High Street |
Office Address2 | Laurencekirk |
Town | Aberdeenshire |
Post code | AB30 1BH |
Country of origin | United Kingdom |
Registration Number | SC523173 |
Date of Incorporation | Wed, 23rd Dec 2015 |
Industry | Support activities for petroleum and natural gas extraction |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Mon, 31st Jul 2023 (288 days after) |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Mon, 2nd Jan 2023 (2023-01-02) |
Last confirmation statement dated | Sun, 19th Dec 2021 |
The register of PSCs that own or have control over the company includes 1 name. As we researched, there is Iain P. The abovementioned PSC and has 50,01-75% shares.
Iain P.
Notified on | 30 June 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-10-31 |
Net Worth | 23 177 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 26 012 | 21 934 | 8 125 | 12 366 | 7 000 | 48 |
Current Assets | 37 189 | 32 725 | 20 801 | 21 445 | 7 041 | 2 034 |
Debtors | 11 177 | 10 791 | 12 676 | 9 079 | 41 | 1 986 |
Net Assets Liabilities | 23 177 | 24 098 | 11 293 | 7 675 | -9 533 | -19 410 |
Other Debtors | 3 851 | 10 683 | 4 558 | 254 | 41 | 1 986 |
Property Plant Equipment | 1 258 | 1 069 | 909 | 1 179 | ||
Cash Bank In Hand | 26 012 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 23 077 | |||||
Shareholder Funds | 23 177 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 24 | 213 | 373 | 581 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 478 | |||||
Average Number Employees During Period | 2 | 2 | -2 | -2 | -2 | |
Bank Borrowings Overdrafts | 1 093 | 16 810 | ||||
Creditors | 14 012 | 9 646 | 10 374 | 14 506 | 2 222 | 21 444 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 728 | |||||
Disposals Property Plant Equipment | 1 760 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 24 | 189 | 160 | 208 | 147 | |
Net Current Assets Liabilities | 23 177 | 23 079 | 10 427 | 6 939 | 4 819 | -19 410 |
Other Creditors | 3 028 | 275 | 233 | 1 846 | 755 | 3 636 |
Property Plant Equipment Gross Cost | 1 282 | 1 282 | 1 760 | |||
Provisions For Liabilities Balance Sheet Subtotal | 239 | 203 | 173 | 224 | ||
Taxation Social Security Payable | 10 049 | 12 550 | -42 | 658 | ||
Trade Creditors Trade Payables | 56 | 57 | 92 | 110 | 416 | 340 |
Trade Debtors Trade Receivables | 7 326 | 108 | 8 118 | 8 825 | ||
Amount Specific Advance Or Credit Directors | 2 381 | 6 792 | 3 346 | |||
Amount Specific Advance Or Credit Made In Period Directors | 2 600 | 7 000 | 6 055 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 219 | 2 589 | 9 501 | |||
Creditors Due Within One Year | 14 012 | |||||
Number Shares Allotted | 100 | |||||
Other Taxation Social Security Payable | 10 928 | 9 314 | 10 049 | |||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 282 | |||||
Total Assets Less Current Liabilities | 23 177 | 24 337 | 11 496 | |||
Advances Credits Directors | 2 381 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 11th, June 2022 |
dissolution | Free Download (1 page) |
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