Founded in 2012, Scotia Biologics, classified under reg no. SC418945 is an active company. Currently registered at 5 Jamaica Street AB25 3UX, Aberdeen the company has been in the business for 12 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Keith C., Gillian B.. Of them, Keith C., Gillian B. have been with the company the longest, being appointed on 8 March 2012. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Jamaica Street |
Town | Aberdeen |
Post code | AB25 3UX |
Country of origin | United Kingdom |
Registration Number | SC418945 |
Date of Incorporation | Thu, 8th Mar 2012 |
Industry | Research and experimental development on biotechnology |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we established, there is Keith C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Gillian B. This PSC owns 25-50% shares and has 25-50% voting rights.
Keith C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gillian B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 589 996 | 694 484 | 490 481 | 894 124 | 891 095 | 395 770 | 390 155 |
Current Assets | 786 820 | 1 128 604 | 1 337 527 | 1 174 997 | 1 207 709 | 1 048 368 | 1 030 352 |
Debtors | 196 824 | 434 120 | 847 046 | 280 873 | 316 614 | 652 598 | 640 197 |
Net Assets Liabilities | 769 654 | 1 081 114 | 1 280 762 | 1 174 354 | 1 201 991 | 1 052 476 | 1 027 879 |
Other Debtors | 53 718 | 14 418 | 12 430 | 131 254 | 116 209 | 624 998 | 640 197 |
Property Plant Equipment | 72 125 | 71 098 | 56 878 | 66 995 | 53 950 | 38 682 | 837 |
Other | |||||||
Amount Specific Advance Or Credit Directors | 45 405 | 34 641 | 22 883 | 11 218 | |||
Amount Specific Advance Or Credit Made In Period Directors | 50 405 | 891 | 569 | 338 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 000 | 11 655 | 12 327 | 12 003 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 41 923 | 59 698 | 73 918 | 94 436 | 113 605 | 131 177 | 1 467 |
Average Number Employees During Period | 13 | 13 | 14 | 13 | 11 | 9 | 4 |
Creditors | 74 866 | 105 079 | 102 836 | 67 638 | 49 417 | 27 224 | 3 151 |
Increase From Depreciation Charge For Year Property Plant Equipment | 17 775 | 14 220 | 20 518 | 19 169 | 17 572 | 761 | |
Net Current Assets Liabilities | 711 954 | 1 023 525 | 1 234 691 | 1 107 359 | 1 158 292 | 1 021 144 | 1 027 201 |
Other Creditors | 2 969 | 30 818 | 35 404 | 20 414 | 21 462 | 18 136 | 2 629 |
Other Taxation Social Security Payable | 52 842 | 67 448 | 39 794 | 46 806 | 14 859 | 6 133 | 522 |
Property Plant Equipment Gross Cost | 114 048 | 130 796 | 130 796 | 161 431 | 167 555 | 169 859 | 2 304 |
Provisions For Liabilities Balance Sheet Subtotal | 14 425 | 13 509 | 10 807 | 10 251 | 7 350 | 159 | |
Total Additions Including From Business Combinations Property Plant Equipment | 16 748 | 30 635 | 6 124 | 2 304 | |||
Total Assets Less Current Liabilities | 784 079 | 1 094 623 | 1 291 569 | 1 174 354 | 1 212 242 | 1 059 826 | 1 028 038 |
Trade Creditors Trade Payables | 19 055 | 6 813 | 27 638 | 418 | 13 096 | 2 955 | |
Trade Debtors Trade Receivables | 143 106 | 419 702 | 834 616 | 149 619 | 200 405 | 27 600 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 130 471 | ||||||
Disposals Property Plant Equipment | 167 555 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, August 2023 |
accounts | Free Download (9 pages) |
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