Founded in 2011, Inveran Fishing, classified under reg no. SC413360 is an active company. Currently registered at 5 Whitefriars Crescent PH2 0PA, Perth the company has been in the business for 13 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Michael M., appointed on 16 December 2011. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Stephen M.. There were no ex secretaries.
Office Address | 5 Whitefriars Crescent |
Town | Perth |
Post code | PH2 0PA |
Country of origin | United Kingdom |
Registration Number | SC413360 |
Date of Incorporation | Fri, 16th Dec 2011 |
Industry | Management of real estate on a fee or contract basis |
Industry | Hunting, trapping and related service activities |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we researched, there is Michael M. This PSC. The second one in the PSC register is Inveran Estate Holdings Ltd that entered Jersey, Channel Islands as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Michael M.
Notified on | 15 January 2018 |
Nature of control: |
right to appoint and remove directors |
Inveran Estate Holdings Ltd
19-21 Broad Street, St Helier, Jersey, JE1 3PB, Channel Islands
Legal authority | Companies (Jersey) Law 1991 |
Legal form | Limited Company |
Country registered | Jersey |
Place registered | Jersey |
Registration number | 109230 |
Notified on | 6 April 2016 |
Ceased on | 15 January 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 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 | -15 319 | -10 766 | -9 540 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 22 256 | 67 528 | 40 348 | 21 412 | 6 061 | 116 557 | 116 555 | 75 391 | ||
Current Assets | 19 302 | 24 186 | 28 021 | 76 780 | 47 509 | 27 995 | 7 773 | 118 989 | 168 551 | 83 490 |
Debtors | 2 656 | 2 513 | 3 152 | 6 639 | 4 548 | 5 501 | 1 712 | 2 432 | 51 996 | 8 099 |
Other Debtors | 3 152 | 2 499 | 3 950 | 5 501 | 1 712 | 2 432 | 2 976 | 3 074 | ||
Property Plant Equipment | 5 181 | 5 181 | 5 086 | 4 011 | 3 114 | 2 335 | 23 986 | 17 763 | ||
Total Inventories | 2 613 | 2 613 | 2 613 | 1 082 | ||||||
Cash Bank In Hand | 16 330 | 20 709 | 22 256 | |||||||
Stocks Inventory | 316 | 964 | 2 613 | |||||||
Tangible Fixed Assets | 1 184 | 2 271 | 5 181 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | -10 767 | -10 767 | -9 541 | |||||||
Shareholder Funds | -15 319 | -10 766 | -9 540 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 228 | 3 343 | 4 679 | 5 754 | 6 651 | 7 430 | 15 676 | 21 899 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 241 | 29 897 | ||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |||
Creditors | 42 742 | 94 148 | 70 709 | 60 793 | 63 619 | 187 462 | 271 179 | 195 534 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 115 | 1 336 | 1 075 | 897 | 779 | 8 246 | 6 223 | |||
Net Current Assets Liabilities | -16 503 | -13 037 | -14 721 | -17 368 | -23 200 | -32 798 | -55 846 | -68 473 | -102 628 | -112 044 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Number Shares Allotted | 1 | 1 | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Other Creditors | 40 560 | 92 452 | 70 709 | 60 793 | 63 619 | 187 462 | 257 470 | 195 244 | ||
Other Taxation Social Security Payable | 436 | 13 709 | 290 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 7 409 | 8 524 | 9 765 | 9 765 | 9 765 | 9 765 | 39 662 | |||
Total Assets Less Current Liabilities | -15 319 | -10 766 | -9 540 | -12 187 | -18 114 | -28 787 | -52 732 | -66 138 | -78 642 | -94 281 |
Trade Creditors Trade Payables | 2 182 | 1 260 | ||||||||
Trade Debtors Trade Receivables | 4 140 | 598 | 49 020 | 5 025 | ||||||
Creditors Due Within One Year | 35 805 | 37 223 | 42 742 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 510 | 3 848 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 051 | 3 561 | 7 409 | |||||||
Tangible Fixed Assets Depreciation | 867 | 1 290 | 2 228 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 423 | 938 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 115 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/01/10 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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