Founded in 2016, Oth Aberdeen, classified under reg no. SC545430 is an active company. Currently registered at 19 Adelphi AB11 5BL, Aberdeen the company has been in the business for eight years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has one director. Rose H., appointed on 22 October 2022. There are currently no secretaries appointed. As of 11 May 2024, there were 2 ex directors - Robert K., Aaron N. and others listed below. There were no ex secretaries.
| Office Address | 19 Adelphi |
| Town | Aberdeen |
| Post code | AB11 5BL |
| Country of origin | United Kingdom |
| Registration Number | SC545430 |
| Date of Incorporation | Thu, 15th Sep 2016 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (81 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
| Last confirmation statement dated | Sat, 29th Oct 2022 |
Position: Director
Appointed: 22 October 2022
The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Ensco 367 Ltd from Aberdeen, Scotland. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Ensco 367 Ltd
19 Adelphi, Aberdeen, AB11 5BL, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | Sc406846 |
| Notified on | 28 October 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 158 | 122 | 1 647 | 11 417 | 2 952 | 2 952 |
| Current Assets | 2 162 | 1 001 | 104 156 | 183 475 | 50 815 | 9 792 |
| Debtors | 4 | 879 | 102 509 | 172 058 | 47 863 | 6 840 |
| Net Assets Liabilities | -42 626 | -140 264 | -139 753 | -139 656 | -209 572 | -337 468 |
| Other Debtors | 4 | 500 | 61 731 | 65 906 | 1 263 | 240 |
| Property Plant Equipment | 162 607 | 162 607 | 840 263 | |||
| Other | ||||||
| Description Principal Activities | 55 100 | |||||
| Accrued Liabilities Deferred Income | 40 400 | |||||
| Bank Borrowings Overdrafts | 400 000 | 400 000 | 35 197 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 4 | |||||
| Corporation Tax Payable | 120 | 120 | 120 | |||
| Creditors | 717 003 | 413 323 | 629 577 | 1 101 270 | 90 124 | 71 738 |
| Disposals Property Plant Equipment | 840 263 | |||||
| Fixed Assets | 677 655 | 840 262 | 840 262 | 840 263 | ||
| Investment Property | 672 215 | 677 655 | 677 655 | 677 655 | ||
| Investment Property Fair Value Model | 672 215 | 677 655 | 677 655 | |||
| Net Current Assets Liabilities | -714 841 | -404 596 | -350 438 | 121 352 | -39 304 | -61 946 |
| Other Creditors | 712 149 | 413 323 | 629 577 | 701 270 | 610 531 | 2 811 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 573 446 | 240 325 | ||||
| Other Taxation Social Security Payable | 10 284 | 16 346 | 13 035 | |||
| Prepayments Accrued Income | 40 000 | |||||
| Property Plant Equipment Gross Cost | 162 607 | 840 262 | 840 263 | |||
| Taxation Social Security Payable | 13 155 | 33 307 | ||||
| Total Assets Less Current Liabilities | -42 626 | 273 059 | 489 824 | 961 614 | 800 958 | -61 946 |
| Trade Creditors Trade Payables | 4 854 | 1 717 | 1 888 | 5 257 | 36 569 | 35 620 |
| Trade Debtors Trade Receivables | 14 681 | 6 600 | 6 600 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 672 215 | 5 440 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 162 607 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 16th, January 2024 |
gazette | Free Download (1 page) |
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