Reclaim Subsea started in year 2014 as Private Limited Company with registration number SC490987. The Reclaim Subsea company has been functioning successfully for ten years now and its status is active. The firm's office is based in Banchory at Sub Depot. Postal code: AB31 4AP.
The company has one director. Grahame T., appointed on 11 November 2014. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex secretary - Jennifer A.. There were no ex directors.
| Office Address | Sub Depot |
| Office Address2 | Inchmarlo |
| Town | Banchory |
| Post code | AB31 4AP |
| Country of origin | United Kingdom |
| Registration Number | SC490987 |
| Date of Incorporation | Tue, 11th Nov 2014 |
| Industry | Other engineering activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 11 November 2014
The list of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Grahame T. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Grahame T. This PSC has significiant influence or control over the company,.
Grahame T.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Grahame T.
| Notified on | 6 April 2016 |
| Ceased on | 30 November 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 100 | -84 549 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 4 062 | |||||||
| Cash Bank On Hand | 4 062 | 404 | 1 309 | 265 | 1 166 | 4 403 | 10 587 | |
| Current Assets | 100 | 4 162 | 504 | 56 600 | 479 | 5 941 | 8 767 | 14 877 |
| Debtors | 100 | 100 | 100 | 55 291 | 214 | 585 | 174 | 100 |
| Other Debtors | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Property Plant Equipment | 30 810 | 18 351 | 6 057 | 283 | -1 130 | |||
| Tangible Fixed Assets | 30 810 | |||||||
| Total Inventories | 4 190 | 4 190 | 4 190 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 175 | ||||||
| Profit Loss Account Reserve | -84 724 | |||||||
| Shareholder Funds | 100 | -84 549 | ||||||
| Other | ||||||||
| Accrued Liabilities | 700 | 700 | 1 200 | 100 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 739 | 17 662 | 26 493 | 32 267 | 33 240 | 32 110 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 119 521 | 118 691 | 160 849 | 101 193 | 111 834 | 113 293 | 125 781 | |
| Creditors Due Within One Year | 119 521 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 907 | 357 | 83 | |||||
| Disposals Property Plant Equipment | 4 536 | 3 463 | 440 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 830 | 8 831 | 5 774 | 1 330 | -1 047 | |||
| Net Current Assets Liabilities | 100 | -115 359 | -118 187 | -104 249 | -100 714 | -105 893 | -104 526 | -110 904 |
| Number Shares Allotted | 100 | 75 | ||||||
| Number Shares Issued Fully Paid | 75 | 75 | ||||||
| Other Creditors | 117 785 | 117 991 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | |
| Other Creditors Due Within One Year | 117 785 | |||||||
| Other Taxation Social Security Payable | 1 036 | |||||||
| Other Taxation Social Security Within One Year | 1 036 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Profit Loss | -15 287 | 1 644 | -2 239 | -6 592 | 2 497 | -6 378 | ||
| Profit Loss For Period | -84 724 | |||||||
| Property Plant Equipment Gross Cost | 40 549 | 36 013 | 32 550 | 32 550 | 32 110 | 32 110 | ||
| Share Capital Allotted Called Up Paid | 100 | 75 | ||||||
| Tangible Fixed Assets Additions | 40 549 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 40 549 | |||||||
| Tangible Fixed Assets Depreciation | 9 739 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 739 | |||||||
| Total Assets Less Current Liabilities | 100 | -84 549 | -99 836 | -98 192 | -100 431 | -107 023 | -104 526 | -110 904 |
| Trade Debtors Trade Receivables | 55 191 | |||||||
| Recoverable Value-added Tax | 114 | 485 | 74 | |||||
| Trade Creditors Trade Payables | 2 760 | 275 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-11 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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