Founded in 2003, M.v. Seagull, classified under reg no. SC248924 is an active company. Currently registered at Rayavadee House AB45 3LB, Banff the company has been in the business for twenty one years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2020-03-31.
There is a single director in the company at the moment - Kenneth W., appointed on 7 May 2003. In addition, a secretary was appointed - Shona W., appointed on 7 May 2003. As of 29 May 2024, there were 2 ex directors - Jean W., Kenneth W. and others listed below. There were no ex secretaries.
Office Address | Rayavadee House |
Office Address2 | Roundwood |
Town | Banff |
Post code | AB45 3LB |
Country of origin | United Kingdom |
Registration Number | SC248924 |
Date of Incorporation | Wed, 7th May 2003 |
Industry | Marine fishing |
End of financial Year | 31st March |
Company age | 21 years old |
Account last made up date | Tue, 31st Mar 2020 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The list of PSCs who own or control the company includes 1 name. As we found, there is Kenneth W. This PSC and has 75,01-100% shares.
Kenneth W.
Notified on | 7 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2019-03-31 | 2020-03-31 |
Net Worth | 308 910 | 528 673 | ||
Balance Sheet | ||||
Cash Bank On Hand | 689 137 | 515 151 | ||
Current Assets | 158 662 | 149 115 | 734 890 | 581 129 |
Debtors | 15 702 | 3 694 | 45 753 | 65 978 |
Other Debtors | 45 753 | 65 960 | ||
Cash Bank In Hand | 142 960 | 145 421 | ||
Net Assets Liabilities Including Pension Asset Liability | 308 910 | 528 673 | ||
Tangible Fixed Assets | 1 092 709 | 1 100 265 | ||
Reserves/Capital | ||||
Called Up Share Capital | 100 | 100 | ||
Profit Loss Account Reserve | 308 810 | 528 573 | ||
Shareholder Funds | 308 910 | 528 673 | ||
Other | ||||
Accrued Liabilities Deferred Income | 2 675 | 1 250 | ||
Average Number Employees During Period | 1 | 1 | ||
Corporation Tax Payable | 100 480 | |||
Corporation Tax Recoverable | 18 | |||
Creditors | 131 040 | 1 250 | ||
Dividends Paid | 22 000 | |||
Investments Fixed Assets | 5 000 | 5 000 | 5 000 | 5 000 |
Net Current Assets Liabilities | -569 387 | -351 291 | 603 850 | 579 879 |
Other Creditors | 25 000 | |||
Other Investments Other Than Loans | 5 000 | 5 000 | ||
Other Taxation Social Security Payable | 2 885 | |||
Profit Loss | -58 653 | -1 971 | ||
Total Assets Less Current Liabilities | 528 322 | 753 974 | 608 850 | 584 879 |
Creditors Due After One Year | 1 412 | 7 950 | ||
Creditors Due Within One Year | 728 049 | 500 406 | ||
Fixed Assets | 1 097 709 | 1 105 265 | ||
Number Shares Allotted | 100 | |||
Par Value Share | 1 | |||
Provisions For Liabilities Charges | 218 000 | 217 351 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | ||
Tangible Fixed Assets Additions | 27 196 | |||
Tangible Fixed Assets Cost Or Valuation | 1 167 390 | 1 176 586 | ||
Tangible Fixed Assets Depreciation | 74 681 | 76 321 | ||
Tangible Fixed Assets Depreciation Charged In Period | 16 040 | |||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 14 400 | |||
Tangible Fixed Assets Disposals | 18 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-05-12 filed on: 15th, May 2023 |
confirmation statement | Free Download (3 pages) |
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