Founded in 2015, Scotia Energy Assessors, classified under reg no. SC507598 is an active company. Currently registered at 19 Stronsay Court KA11 1HY, Irvine the company has been in the business for 9 years. Its financial year was closed on 29th June and its latest financial statement was filed on 2022-06-30.
The company has one director. James T., appointed on 3 July 2015. There are currently no secretaries appointed. As of 15 May 2024, there were 2 ex directors - Lindsay S., Janine T. and others listed below. There were no ex secretaries.
Office Address | 19 Stronsay Court |
Town | Irvine |
Post code | KA11 1HY |
Country of origin | United Kingdom |
Registration Number | SC507598 |
Date of Incorporation | Thu, 4th Jun 2015 |
Industry | Environmental consulting activities |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 29th June |
Company age | 9 years old |
Account next due date | Fri, 29th Mar 2024 (47 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is James T. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Janine T. This PSC owns 25-50% shares.
James T.
Notified on | 3 July 2016 |
Nature of control: |
25-50% shares |
Janine T.
Notified on | 4 June 2016 |
Ceased on | 1 October 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
Net Worth | 158 | |||
Balance Sheet | ||||
Current Assets | 1 600 | 7 045 | 6 558 | 7 783 |
Net Assets Liabilities | 158 | 5 881 | 1 564 | 4 056 |
Cash Bank In Hand | 96 | |||
Cash Bank On Hand | 96 | 3 886 | ||
Debtors | 1 504 | 3 159 | ||
Net Assets Liabilities Including Pension Asset Liability | 158 | |||
Property Plant Equipment | 7 461 | 4 745 | ||
Tangible Fixed Assets | 7 461 | |||
Reserves/Capital | ||||
Called Up Share Capital | 2 | |||
Profit Loss Account Reserve | 156 | |||
Shareholder Funds | 158 | |||
Other | ||||
Accrued Liabilities Deferred Income | 420 | |||
Creditors | 7 411 | 4 972 | 5 914 | 2 790 |
Fixed Assets | 4 745 | 2 277 | ||
Net Current Assets Liabilities | -5 811 | 2 073 | 644 | 4 993 |
Other Provisions Balance Sheet Subtotal | 937 | 937 | 937 | |
Total Assets Less Current Liabilities | 1 650 | 6 818 | 2 921 | 4 993 |
Accrued Liabilities | 720 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 045 | 5 761 | ||
Amounts Owed To Directors | 4 292 | 573 | ||
Average Number Employees During Period | 2 | |||
Corporation Tax Payable | 1 548 | 4 399 | ||
Creditors Due Within One Year | 7 411 | |||
Deferred Tax Assets | -1 492 | -937 | ||
Dividends Paid | 10 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 716 | |||
Number Shares Allotted | 2 | |||
Number Shares Issued Fully Paid | 2 | |||
Par Value Share | 1 | 1 | ||
Profit Loss | 15 723 | |||
Property Plant Equipment Gross Cost | 10 506 | |||
Provisions | 1 492 | 937 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 492 | 937 | ||
Provisions For Liabilities Charges | 1 492 | |||
Share Capital Allotted Called Up Paid | 2 | |||
Tangible Fixed Assets Additions | 10 506 | |||
Tangible Fixed Assets Cost Or Valuation | 10 506 | |||
Tangible Fixed Assets Depreciation | 3 045 | |||
Tangible Fixed Assets Depreciation Charged In Period | 3 045 | |||
Trade Creditors Trade Payables | 851 | |||
Trade Debtors Trade Receivables | 1 504 | 3 159 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2022-06-30 filed on: 28th, June 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy