P.nazaruk Services Ltd is a private limited company situated at 18 Forvie Lane, Bridge Of Don, Aberdeen AB22 8TF. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-06-15, this 3-year-old company is run by 1 director.
Director Pawel N., appointed on 15 June 2020.
The company is categorised as "engineering related scientific and technical consulting activities" (SIC code: 71122).
The latest confirmation statement was filed on 2023-08-21 and the due date for the next filing is 2024-09-04. Furthermore, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 18 Forvie Lane |
Office Address2 | Bridge Of Don |
Town | Aberdeen |
Post code | AB22 8TF |
Country of origin | United Kingdom |
Registration Number | SC664210 |
Date of Incorporation | Mon, 15th Jun 2020 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 30th June |
Company age | 4 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
Last confirmation statement dated | Mon, 21st Aug 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Pawel N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pawel N.
Notified on | 15 June 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 41 | 1 300 | 2 554 |
Current Assets | 6 629 | 3 484 | 5 689 |
Debtors | 6 589 | 2 184 | 3 135 |
Other Debtors | 6 589 | 2 184 | 3 135 |
Property Plant Equipment | 2 607 | 6 489 | 7 407 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 633 | 5 312 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 848 | 3 597 | |
Administrative Expenses | 9 089 | 16 406 | 24 785 |
Average Number Employees During Period | -1 | -1 | |
Cost Sales | 3 547 | 1 210 | |
Creditors | 9 223 | 9 896 | 11 669 |
Dividends Paid | 36 800 | 37 600 | 44 250 |
Gross Profit Loss | 53 925 | 63 365 | 78 726 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 966 | 2 679 | |
Net Current Assets Liabilities | -2 594 | -6 412 | -5 980 |
Operating Profit Loss | 44 836 | 46 959 | 53 941 |
Other Creditors | 1 200 | 600 | 1 220 |
Profit Loss | 36 812 | 37 664 | 45 600 |
Profit Loss On Ordinary Activities Before Tax | 44 836 | 46 959 | 53 941 |
Property Plant Equipment Gross Cost | 9 122 | 12 719 | |
Taxation Social Security Payable | 8 024 | 9 296 | 10 449 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 024 | 9 295 | 8 341 |
Turnover Revenue | 54 042 | 66 912 | 79 936 |
Amount Specific Advance Or Credit Directors | 6 588 | ||
Amount Specific Advance Or Credit Made In Period Directors | 6 588 | ||
Fixed Assets | 2 607 | ||
Total Assets Less Current Liabilities | 13 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 31st, March 2024 |
accounts | Free Download (12 pages) |
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