Founded in 2016, Laminar Engineering, classified under reg no. SC539698 is an active company. Currently registered at 66 Tay Street PH2 8RA, Perth the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has one director. Paul K., appointed on 7 July 2016. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Fiona M.. There were no ex secretaries.
Office Address | 66 Tay Street |
Town | Perth |
Post code | PH2 8RA |
Country of origin | United Kingdom |
Registration Number | SC539698 |
Date of Incorporation | Thu, 7th Jul 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
Last confirmation statement dated | Fri, 7th Jul 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we found, there is Paul K. The abovementioned PSC and has 75,01-100% shares.
Paul K.
Notified on | 7 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 12 460 | 32 702 | 31 958 | 24 573 | 64 606 | 61 927 | 14 708 |
Current Assets | 25 956 | 65 667 | 52 441 | 62 417 | |||
Debtors | 13 496 | 32 965 | 20 483 | 37 844 | 19 416 | 11 780 | 23 173 |
Net Assets Liabilities | 10 687 | 46 191 | 43 951 | 46 693 | 71 109 | 65 407 | 59 454 |
Other Debtors | 232 | 21 724 | 10 755 | 4 924 | 23 173 | ||
Property Plant Equipment | 934 | 29 971 | 36 959 | 32 412 | 31 174 | 24 946 | 45 474 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 236 | 6 414 | 16 109 | 23 985 | 31 429 | 38 489 | 29 274 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Balances Amounts Owed By Related Parties | 4 894 | ||||||
Balances Amounts Owed To Related Parties | 63 | ||||||
Cash On Hand | 24 573 | 64 606 | 61 927 | 14 708 | |||
Corporation Tax Payable | 8 703 | 10 650 | 13 830 | 16 925 | 20 231 | 13 596 | 8 385 |
Creditors | 16 044 | 26 030 | 11 400 | 3 936 | 38 885 | 27 958 | 13 481 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -21 870 | ||||||
Disposals Property Plant Equipment | -29 740 | ||||||
Finance Lease Liabilities Present Value Total | 3 936 | 3 936 | |||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 125 | 956 | -86 | -5 132 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 178 | 9 695 | 7 876 | 7 444 | 7 060 | 12 655 | |
Net Current Assets Liabilities | 9 912 | 39 637 | 24 675 | 24 375 | |||
Net Deferred Tax Liability Asset | 6 283 | 6 158 | 5 202 | 5 288 | 10 420 | ||
Nominal Value Allotted Share Capital | 10 | 10 | 10 | 10 | |||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | |||
Other Creditors | 1 720 | 18 322 | 11 400 | 3 936 | 2 287 | 6 538 | 5 096 |
Other Provisions Balance Sheet Subtotal | 6 158 | 5 202 | 5 288 | 10 420 | |||
Other Taxation Payable | 11 387 | 12 431 | 7 824 | ||||
Other Taxation Social Security Payable | 5 621 | 7 263 | 4 889 | 11 387 | |||
Par Value Share | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 1 170 | 36 385 | 53 068 | 56 397 | 62 603 | 63 435 | 74 748 |
Provisions | 6 158 | 5 202 | 5 288 | 10 420 | |||
Provisions For Liabilities Balance Sheet Subtotal | 159 | 5 095 | 6 283 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 283 | 6 158 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 35 215 | 16 683 | 3 329 | 6 206 | 832 | 41 053 | |
Total Assets Less Current Liabilities | 10 846 | 69 608 | 61 634 | 56 787 | |||
Trade Debtors Trade Receivables | 13 264 | 11 241 | 9 728 | 32 920 | 19 416 | 11 780 | |
Useful Life Property Plant Equipment Years | 4 | 4 | 4 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 31st, October 2023 |
accounts | Free Download (9 pages) |
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