Scotmove (international) Limited in Lanark

Scotmove (international) Limited

Scotmove (international) started in year 1990 as Private Limited Company with registration number SC127330. The Scotmove (international) company has been functioning successfully for thirty four years now and its status is active. The firm's office is based in at 13 Hope Street. Postal code: ML11 7NL.

Currently there are 2 directors in the the company, namely Albert B. and Patricia B.. In addition one secretary - Albert B. - is with the firm. As of 6 May 2024, there was 1 ex director - Anthony B.. There were no ex secretaries.

Scotmove (international) Limited Address / Contact

Office Address	13 Hope Street
Office Address2	Lanark
Town
Post code	ML11 7NL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC127330
Date of Incorporation	Mon, 17th Sep 1990
Industry	Operation of warehousing and storage facilities for land transport activities
End of financial Year	30th September
Company age	34 years old
Account next due date	Sun, 30th Jun 2024 (55 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Tue, 1st Oct 2024 (2024-10-01)
Last confirmation statement dated	Sun, 17th Sep 2023

Company staff

Albert B.

Position: Secretary

Appointed: 18 September 1990

Albert B.

Position: Director

Appointed: 18 September 1990

Patricia B.

Position: Director

Appointed: 18 September 1990

Anthony B.

Position: Director

Appointed: 18 September 1990

Resigned: 16 January 1998

Combined Secretarial Services Limited

Position: Corporate Nominee Secretary

Appointed: 17 September 1990

Resigned: 18 September 1990

Combined Nominees Limited

Position: Corporate Nominee Director

Appointed: 17 September 1990

Resigned: 18 September 1990

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Albert B. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Albert B.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Net Worth	20 728	-24 072	-51 210	-36 762	-27 771	-7 744

Balance Sheet
Cash Bank In Hand	250	250	9 331	1 361	4 624	1 515
Cash Bank On Hand						1 515	978	537	1 258	7 150	9 137	24 103	15 490
Current Assets	21 022	4 580	12 441	9 181	11 460	7 222	7 935	11 904	4 763	10 695	10 597	30 820	23 623
Debtors	20 772	4 330	3 110	7 820	6 836	5 707	6 957	11 367	3 505	3 545	1 460	6 717	8 133
Net Assets Liabilities								6 200	2 968	8 683	7 380	26 346
Net Assets Liabilities Including Pension Asset Liability	20 728	-24 072	-51 210
Property Plant Equipment						1 390	1 094	869	15 734	11 844	8 921	11 589
Tangible Fixed Assets	200 272	202 235	8 607	6 539	1 772	1 390

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-76 100	-120 900	-51 310	-36 862	-27 871	-7 844
Shareholder Funds	20 728	-24 072	-51 210	-36 762	-27 771	-7 744

Other
Accumulated Depreciation Impairment Property Plant Equipment						20 700	20 996	21 221	21 681	10 681	13 604	17 431	4 667
Average Number Employees During Period							4	4	4	4	5	5
Creditors						16 356	954	6 573	9 333	6 222	3 111	16 063	10 520
Creditors Due After One Year	105 226	97 250
Creditors Due Within One Year	95 340	133 637	72 258	52 482	41 003	16 356
Disposals Decrease In Depreciation Impairment Property Plant Equipment													2 082
Disposals Property Plant Equipment									155				2 200
Finance Lease Liabilities Present Value Total									9 333	6 222	3 111	3 111
Increase Decrease In Property Plant Equipment									15 480
Increase From Depreciation Charge For Year Property Plant Equipment							296	225	460	3 890	2 923	3 827	1 598
Net Current Assets Liabilities	-74 318	-129 057	-59 817	-43 301	-29 543	-9 134	6 981	5 331	-3 433	3 061	1 570	14 757	13 103
Number Shares Allotted		100	100	100	100	100
Other Creditors						19 784	3 869	4 549	3 088	2 352	1 352	1 767	1 463
Other Taxation Social Security Payable						-3 428	-3 428	765	1 997	2 171	4 564	11 185	9 057
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						22 090	22 090	22 090	37 415	22 525	22 525	29 020	4 845
Revaluation Reserve	96 728	96 728
Secured Debts	121 548	124 815
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		11 500			2 200
Tangible Fixed Assets Cost Or Valuation	230 051	232 281	31 390	31 390	22 090
Tangible Fixed Assets Depreciation	29 779	30 046	22 783	24 851	20 318	20 700
Tangible Fixed Assets Depreciation Charged In Period		5 626	2 737	2 068	2 115	382
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 359	10 000		6 648
Tangible Fixed Assets Disposals		9 270	200 891		11 500
Total Additions Including From Business Combinations Property Plant Equipment									15 480			6 495
Total Assets Less Current Liabilities	125 954	73 178	-51 210	-36 762	-27 771	-7 744	8 075	6 200	12 301	14 905	10 491	26 346	21 325
Trade Creditors Trade Payables							513	1 259
Trade Debtors Trade Receivables						5 707	6 957	11 367	3 505	3 545	1 460	6 717	8 133

Company filings

Filing category

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AA	Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 14th, February 2024	accounts	Free Download (9 pages)

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AA	Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 14th, February 2024	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 6th, December 2022	accounts	Free Download (10 pages)
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AA	Total exemption full accounts record for the accounting period up to Saturday 30th September 2017 filed on: 18th, April 2018	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Friday 30th September 2016 filed on: 18th, May 2017	accounts	Free Download (7 pages)
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AA	Data of total exemption small company accounts made up to Monday 30th September 2013 filed on: 18th, July 2014	accounts	Free Download (9 pages)
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AA	Data of total exemption small company accounts made up to Sunday 30th September 2001 filed on: 24th, June 2002	accounts	Free Download (6 pages)
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AA	Accounts for a small company made up to Saturday 30th September 2000 filed on: 28th, January 2001	accounts	Free Download (8 pages)
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224	Accounting reference date notified as 30/09 filed on: 22nd, May 1991	accounts
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