Founded in 2015, Johnson Marine Scotland, classified under reg no. SC513271 is an active company. Currently registered at Marine Park ZE2 9QB, Shetland the company has been in the business for nine years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Ivor J., Angus J.. Of them, Ivor J., Angus J. have been with the company the longest, being appointed on 17 August 2015. As of 2 May 2024, there was 1 ex director - David L.. There were no ex secretaries.
Office Address | Marine Park |
Office Address2 | Vidlin |
Town | Shetland |
Post code | ZE2 9QB |
Country of origin | United Kingdom |
Registration Number | SC513271 |
Date of Incorporation | Mon, 17th Aug 2015 |
Industry | Marine aquaculture |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (29 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
Last confirmation statement dated | Wed, 16th Aug 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats established, there is Ivor J. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares.
Ivor J.
Notified on | 1 May 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | -2 659 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 373 | 573 | 458 | 377 | 289 | 290 | |
Current Assets | 541 | 633 | 573 | ||||
Debtors | 362 | 260 | |||||
Other Debtors | 260 | ||||||
Cash Bank In Hand | 179 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 75 | ||||||
Profit Loss Account Reserve | -2 734 | ||||||
Shareholder Funds | -2 659 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 1 250 | 1 250 | 1 330 | 1 330 | 1 330 | 1 330 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 2 | |
Creditors | 6 185 | 7 590 | 8 940 | 10 315 | 10 340 | 12 740 | |
Net Current Assets Liabilities | -2 659 | -5 552 | -7 017 | -8 482 | -9 938 | -10 051 | -12 450 |
Other Creditors | 4 935 | 6 260 | 7 610 | 8 985 | 9 010 | 11 410 | |
Trade Creditors Trade Payables | 80 | ||||||
Creditors Due Within One Year | 3 200 | ||||||
Net Assets Liability Excluding Pension Asset Liability | -2 659 | ||||||
Number Shares Allotted | 75 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 75 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 16th, January 2024 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy