Founded in 2015, Cairndon, classified under reg no. SC511273 is an active company. Currently registered at Axis Business Centre, Thainstone Thainstone Business Centre AB51 5TB, Inverurie the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31. Since 2015/07/24 Cairndon Limited is no longer carrying the name Issol (1010).
The firm has one director. Robert G., appointed on 22 July 2015. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - John F.. There were no ex secretaries.
| Office Address | Axis Business Centre, Thainstone Thainstone Business Centre |
| Office Address2 | Thainstone |
| Town | Inverurie |
| Post code | AB51 5TB |
| Country of origin | United Kingdom |
| Registration Number | SC511273 |
| Date of Incorporation | Tue, 21st Jul 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (230 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
| Last confirmation statement dated | Fri, 21st Jul 2023 |
Position: Director
Appointed: 22 July 2015
The list of persons with significant control who own or control the company includes 1 name. As we discovered, there is Robert G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Issol (1010) | July 24, 2015 |
| 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 | 249 047 | 4 969 | 1 913 | 6 227 | 15 451 | 156 344 |
| Current Assets | 637 811 | 642 482 | 866 597 | |||
| Debtors | 388 764 | 637 513 | 864 684 | 874 184 | 1 029 527 | 1 170 959 |
| Net Assets Liabilities | 9 184 | -6 776 | -26 922 | -27 647 | -26 999 | -28 544 |
| Other Debtors | 385 964 | 633 114 | 850 684 | 775 | ||
| Property Plant Equipment | 86 696 | 77 325 | 66 181 | 63 823 | 60 642 | 58 995 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 16 300 | 24 804 | 33 308 | 41 812 | 42 520 | 42 520 |
| Accumulated Depreciation Impairment Property Plant Equipment | 22 926 | 34 266 | 44 450 | 15 608 | 12 076 | 13 723 |
| Amounts Owed By Other Related Parties Other Than Directors | 850 684 | 861 184 | 1 013 684 | 1 144 184 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 12 854 | 236 | 1 843 | |||
| Corporation Tax Recoverable | 1 843 | |||||
| Creditors | 945 665 | 949 793 | 1 176 485 | 1 179 864 | 1 365 528 | 1 647 751 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -32 500 | -5 638 | ||||
| Disposals Property Plant Equipment | -32 500 | -6 713 | ||||
| Fixed Assets | 320 768 | 302 893 | 283 245 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 8 504 | 8 504 | 8 504 | 708 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 340 | 10 790 | 2 358 | 2 106 | 1 647 | |
| Intangible Assets | 26 220 | 17 716 | 9 212 | 708 | ||
| Intangible Assets Gross Cost | 42 520 | 42 520 | 42 520 | 42 520 | 42 520 | 42 520 |
| Investment Property | 207 852 | 207 852 | 207 852 | 207 852 | 207 852 | 207 852 |
| Investment Property Fair Value Model | 207 852 | |||||
| Investments | 25 020 | 25 020 | ||||
| Investments Fixed Assets | 25 020 | 25 020 | ||||
| Net Current Assets Liabilities | -307 854 | -307 311 | -309 888 | |||
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | ||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||
| Other Creditors | 736 526 | 947 888 | 1 176 485 | 1 178 022 | 1 365 528 | 1 647 751 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 606 | |||||
| Other Disposals Property Plant Equipment | 960 | |||||
| Other Provisions Balance Sheet Subtotal | 279 | 576 | -37 | -37 | ||
| Other Remaining Investments | 25 020 | 25 020 | ||||
| Other Taxation Social Security Payable | 195 256 | 111 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 109 623 | 111 591 | 111 931 | 79 431 | 72 718 | 72 718 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 730 | 2 358 | 279 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 968 | |||||
| Total Assets Less Current Liabilities | 12 914 | -4 418 | -26 643 | |||
| Trade Creditors Trade Payables | 1 029 | 1 558 | ||||
| Trade Debtors Trade Receivables | 2 800 | 4 399 | 14 000 | 13 000 | 14 000 | 26 000 |
| Useful Life Intangible Assets Years | 5 | 5 | 5 | |||
| Useful Life Property Plant Equipment Years | 50 | 50 | 50 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 4th, October 2023 |
accounts | Free Download (10 pages) |
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