Inverstone started in year 2015 as Private Limited Company with registration number SC503768. The Inverstone company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Aberdeen at 1 Bracken Road. Postal code: AB12 4TA.
The firm has 2 directors, namely Timothy W., Eileen W.. Of them, Eileen W. has been with the company the longest, being appointed on 20 April 2015 and Timothy W. has been with the company for the least time - from 15 June 2020. As of 15 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Bracken Road |
| Office Address2 | Portlethen |
| Town | Aberdeen |
| Post code | AB12 4TA |
| Country of origin | United Kingdom |
| Registration Number | SC503768 |
| Date of Incorporation | Mon, 20th Apr 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (136 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 15 June 2020
Position: Director
Appointed: 20 April 2015
The list of PSCs who own or control the company consists of 1 name. As we established, there is Eileen W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Eileen W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 35 877 | 18 765 | 10 265 | 12 588 | 1 008 | 1 817 | 6 094 | 129 |
| Current Assets | 37 372 | 20 323 | 13 494 | 16 615 | 2 104 | 4 607 | 6 884 | 919 |
| Debtors | 1 495 | 1 558 | 3 229 | 4 027 | 1 096 | 2 790 | 790 | 790 |
| Net Assets Liabilities | 4 949 | 10 689 | 8 | -5 413 | -3 695 | -5 951 | ||
| Property Plant Equipment | 1 247 | 1 759 | 1 442 | 19 306 | 12 928 | 6 551 | 173 | |
| Other | ||||||||
| Accrued Liabilities | 250 | 705 | 1 080 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 39 | 356 | 673 | 7 051 | 13 429 | 19 806 | 26 184 | 26 357 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 11 833 | 6 527 | 6 590 | 1 871 | -24 | 230 | 2 103 | -488 |
| Corporation Tax Recoverable | 790 | 790 | 790 | 790 | 790 | |||
| Creditors | 12 040 | 9 897 | 9 987 | 15 047 | 10 170 | 5 293 | 416 | 6 870 |
| Finance Lease Liabilities Present Value Total | 15 047 | 10 170 | 5 293 | 416 | 416 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 39 | 317 | 317 | 6 378 | 6 378 | 6 377 | 6 378 | 173 |
| Net Current Assets Liabilities | 25 332 | 10 426 | 3 507 | 6 430 | -2 750 | -6 671 | -3 452 | -5 951 |
| Prepayments Accrued Income | 1 495 | 1 558 | 807 | |||||
| Property Plant Equipment Gross Cost | 1 286 | 2 115 | 2 115 | 26 357 | 26 357 | 26 357 | 24 242 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 286 | 829 | 24 242 | |||||
| Total Assets Less Current Liabilities | 26 579 | 12 185 | 4 949 | 25 736 | 10 178 | -120 | -3 279 | -5 951 |
| Trade Creditors Trade Payables | -1 | 13 | 1 | 2 | 4 | 68 | ||
| Trade Debtors Trade Receivables | 3 229 | 2 000 | ||||||
| Dividends Paid | 4 200 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | -6 481 | -5 421 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 13th, November 2023 |
accounts | Free Download (8 pages) |
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