Scott Nicol Enterprises Ltd. is a private limited company situated at 23 Troup View, Gardenstown, Banff AB45 3DF. Its net worth is estimated to be around 77851 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2009-03-06, this 15-year-old company is run by 2 directors.
Director Jemma N., appointed on 04 July 2015. Director Scott N., appointed on 06 March 2009.
The company is classified as "marine fishing" (Standard Industrial Classification: 3110).
The latest confirmation statement was filed on 2023-03-06 and the deadline for the subsequent filing is 2024-03-20. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 23 Troup View |
Office Address2 | Gardenstown |
Town | Banff |
Post code | AB45 3DF |
Country of origin | United Kingdom |
Registration Number | SC356153 |
Date of Incorporation | Fri, 6th Mar 2009 |
Industry | Marine fishing |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Scott N. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jemma N. This PSC owns 25-50% shares and has 25-50% voting rights.
Scott N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jemma N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 77 851 | 133 014 | 157 942 | 231 400 | 250 068 | 290 784 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 98 828 | 158 295 | 173 146 | 258 545 | 65 917 | 112 518 | |||||||
Cash Bank On Hand | 112 518 | 146 330 | 18 254 | 167 778 | 101 963 | 79 113 | 95 636 | 102 608 | |||||
Current Assets | 258 545 | 265 917 | 312 518 | 360 606 | 276 419 | 415 323 | 404 149 | 409 772 | 456 352 | 466 196 | |||
Debtors | 109 | 5 | 43 | 198 | 29 | ||||||||
Other Debtors | 109 | 5 | 43 | 198 | 29 | ||||||||
Property Plant Equipment | 485 | 1 200 | 960 | 765 | 1 875 | ||||||||
Tangible Fixed Assets | 970 | 485 | |||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 10 | |||||||
Profit Loss Account Reserve | 77 850 | 133 013 | 157 941 | 231 399 | 250 067 | 290 774 | |||||||
Shareholder Funds | 77 851 | 133 014 | 157 942 | 231 400 | 250 068 | 290 784 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 970 | 1 455 | 1 455 | 1 455 | 1 695 | 1 890 | 1 595 | 1 975 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | |||||
Creditors | 22 219 | 31 038 | 5 089 | 51 273 | 27 514 | 30 587 | 57 027 | 46 276 | |||||
Creditors Due Within One Year | 20 977 | 25 281 | 15 204 | 27 145 | 16 819 | 22 219 | |||||||
Current Asset Investments | 200 000 | 200 000 | 214 276 | 258 165 | 247 436 | 302 181 | 330 616 | 360 518 | 363 559 | ||||
Dividends Paid | 74 000 | ||||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 485 | 240 | 195 | 140 | 380 | ||||||||
Net Current Assets Liabilities | 77 851 | 133 014 | 157 942 | 231 400 | 249 098 | 290 299 | 329 568 | 271 330 | 364 050 | 376 635 | 379 185 | 399 325 | 419 920 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 10 | ||||||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | 10 | ||||||
Other Creditors | 1 821 | 4 486 | 3 439 | 13 286 | 3 641 | 4 112 | 25 280 | 16 602 | |||||
Other Current Asset Investments Balance Sheet Subtotal | 200 000 | 214 276 | 258 165 | 247 436 | 302 181 | 330 616 | 360 518 | 363 559 | |||||
Other Taxation Social Security Payable | 20 398 | 26 552 | 1 650 | 37 987 | 23 873 | 26 475 | 31 747 | 29 674 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 112 784 | ||||||||||||
Property Plant Equipment Gross Cost | 1 455 | 1 455 | 1 455 | 2 655 | 2 655 | 2 655 | 3 470 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 10 | |||||||
Tangible Fixed Assets Additions | 1 455 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 1 455 | ||||||||||||
Tangible Fixed Assets Depreciation | 485 | 970 | |||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 485 | 485 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 200 | 2 015 | |||||||||||
Total Assets Less Current Liabilities | 77 851 | 133 014 | 157 942 | 231 400 | 250 068 | 290 784 | 329 568 | 271 330 | 365 250 | 377 595 | 379 950 | 401 200 | 421 415 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 435 | ||||||||||||
Disposals Property Plant Equipment | 1 200 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 6th Mar 2024 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
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