Founded in 2016, Ootnoo, classified under reg no. SC542710 is an active company. Currently registered at 5 South Charlotte Street EH2 4AN, Edinburgh the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has one director. Keith D., appointed on 15 August 2016. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Roisin O.. There were no ex secretaries.
Office Address | 5 South Charlotte Street |
Office Address2 | South Charlotte Street |
Town | Edinburgh |
Post code | EH2 4AN |
Country of origin | United Kingdom |
Registration Number | SC542710 |
Date of Incorporation | Mon, 15th Aug 2016 |
Industry | Collection of non-hazardous waste |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
Last confirmation statement dated | Mon, 14th Aug 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Keith D. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Roisin O. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Keith D.
Notified on | 15 August 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Roisin O.
Notified on | 15 August 2016 |
Ceased on | 5 October 2022 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-04 | 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 | 945 | 1 032 | 2 940 | 3 399 | 2 109 | |||
Current Assets | 945 | 1 032 | 2 940 | 3 399 | 2 109 | |||
Net Assets Liabilities | -661 | -31 | -1 200 | 2 427 | 2 109 | 8 115 | -1 893 | -4 486 |
Property Plant Equipment | 11 903 | 11 903 | 8 926 | 6 694 | 15 466 | 11 600 | 8 200 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 232 | 968 | 3 866 | 3 400 | ||||
Administrative Expenses | 2 311 | 288 | 26 478 | 33 663 | 34 143 | 9 829 | 29 287 | 31 123 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 1 633 | 3 713 | 1 600 | |||||
Cost Sales | 7 500 | 1 262 | 4 253 | 13 162 | 9 038 | 16 759 | 15 332 | 21 961 |
Creditors | 245 | 12 966 | 13 066 | 7 666 | 1 633 | 3 713 | 3 234 | |
Disposals Property Plant Equipment | 6 694 | |||||||
Distribution Costs | 109 | 300 | 8 153 | 3 621 | 2 689 | 6 009 | 3 886 | 7 456 |
Finance Lease Liabilities Present Value Total | 1 634 | |||||||
Fixed Assets | 11 903 | 11 903 | 8 926 | 6 694 | 15 466 | 11 600 | 8 200 | |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 8 113 | -10 008 | ||||||
Gross Profit Loss | 1 757 | 557 | 34 431 | 40 611 | 39 748 | 6 082 | 33 689 | 39 423 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 232 | 968 | 3 866 | 3 400 | ||||
Interest Payable Similar Charges Finance Costs | 1 000 | 900 | 900 | 1 155 | 1 110 | 1 059 | ||
Net Current Assets Liabilities | 700 | 1 032 | 2 940 | 3 399 | 2 109 | -1 633 | -3 713 | -3 234 |
Operating Profit Loss | -663 | -31 | -200 | 3 327 | 2 916 | -3 806 | 3 503 | 3 254 |
Other Creditors | 13 264 | 12 966 | 13 066 | 7 666 | ||||
Other Operating Income Format1 | 5 950 | 2 987 | 2 410 | |||||
Profit Loss | -663 | -31 | -1 200 | 1 699 | 1 632 | -4 018 | 1 872 | 1 556 |
Profit Loss On Ordinary Activities Before Tax | -663 | -31 | -1 200 | 2 427 | 2 016 | -4 961 | 2 393 | 2 195 |
Property Plant Equipment Gross Cost | 11 903 | 11 903 | 8 926 | 6 694 | 15 466 | 11 600 | 11 600 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 728 | 384 | -943 | 521 | 639 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 11 903 | 16 434 | ||||||
Total Assets Less Current Liabilities | 12 603 | 12 935 | 11 866 | 10 093 | 2 109 | 13 833 | 7 887 | 4 966 |
Total Increase Decrease From Revaluations Property Plant Equipment | -2 977 | |||||||
Trade Creditors Trade Payables | 245 | |||||||
Turnover Revenue | 9 257 | 1 819 | 38 684 | 53 773 | 48 786 | 10 818 | 46 621 | 61 384 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 1st, February 2024 |
accounts | Free Download (14 pages) |
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