Skorpa Ecology started in year 2014 as Private Limited Company with registration number SC483443. The Skorpa Ecology company has been functioning successfully for ten years now and its status is active. The firm's office is based in Aberfeldy at The Orchard. Postal code: PH15 2JE.
The firm has 2 directors, namely Fiona H., Ian H.. Of them, Ian H. has been with the company the longest, being appointed on 1 August 2014 and Fiona H. has been with the company for the least time - from 8 March 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Orchard |
Office Address2 | Balhomais |
Town | Aberfeldy |
Post code | PH15 2JE |
Country of origin | United Kingdom |
Registration Number | SC483443 |
Date of Incorporation | Fri, 1st Aug 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 23rd Sep 2023 (2023-09-23) |
Last confirmation statement dated | Fri, 9th Sep 2022 |
The list of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Ian H. This PSC and has 25-50% shares. Another one in the PSC register is Fiona H. This PSC owns 25-50% shares.
Ian H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Fiona H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 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 | 401 | 19 796 | 1 000 | 9 079 | 2 019 | |||
Current Assets | 25 548 | 29 688 | 53 505 | 66 089 | 120 116 | 145 791 | 138 537 | 148 214 |
Debtors | 25 147 | 29 688 | 53 505 | 46 293 | 119 116 | 136 712 | 109 139 | 148 214 |
Net Assets Liabilities | 2 818 | 444 | 12 058 | 29 743 | 50 219 | 32 018 | 5 735 | 738 |
Other Debtors | 5 233 | 13 999 | 25 581 | 29 849 | 117 916 | 123 252 | 97 638 | 144 060 |
Property Plant Equipment | 9 000 | 31 895 | 24 240 | 27 770 | 48 710 | 43 565 | 11 879 | 9 475 |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 8 000 | 12 000 | 16 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 6 000 | 15 949 | 27 044 | 39 777 | 18 489 | 30 814 | 17 919 | 20 323 |
Additions Other Than Through Business Combinations Property Plant Equipment | 32 844 | 3 440 | 16 263 | 44 647 | 7 180 | |||
Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | 20 | 20 | 20 | |
Average Number Employees During Period | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 3 |
Balances Amounts Owed By Related Parties | 8 375 | 8 775 | ||||||
Balances Amounts Owed To Related Parties | 2 379 | 25 000 | 2 379 | |||||
Bank Borrowings Overdrafts | 10 014 | 6 570 | 4 576 | 8 765 | 19 521 | 15 046 | 14 084 | |
Corporation Tax Payable | 18 682 | 24 823 | 23 117 | 28 384 | 42 583 | 30 525 | 25 446 | 56 696 |
Creditors | 40 487 | 49 070 | 55 907 | 56 625 | 68 933 | 70 169 | 60 023 | 104 472 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 33 | 20 | 33 | 20 | 20 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 32 997 | 17 832 | ||||||
Disposals Property Plant Equipment | 44 995 | 44 581 | ||||||
Fixed Assets | 21 000 | 39 895 | 28 240 | 27 770 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 949 | 11 095 | 12 733 | 11 709 | 12 325 | 4 937 | 2 404 | |
Intangible Assets | 12 000 | 8 000 | 4 000 | |||||
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
Loans Owed By Related Parties | 8 362 | 8 375 | ||||||
Loans Owed To Related Parties | 2 449 | 2 379 | ||||||
Net Current Assets Liabilities | -14 939 | -19 382 | -2 402 | 9 464 | 51 183 | 75 622 | 51 135 | 43 742 |
Other Creditors | 830 | 7 639 | 7 543 | 12 374 | 9 571 | 9 510 | 4 286 | 23 756 |
Other Taxation Social Security Payable | 5 896 | 9 740 | 15 353 | 14 743 | 8 014 | 10 304 | 15 245 | 9 936 |
Payments To Related Parties | 34 000 | 16 000 | ||||||
Property Plant Equipment Gross Cost | 15 000 | 47 844 | 51 284 | 67 547 | 67 199 | 74 379 | 29 798 | 29 798 |
Total Assets Less Current Liabilities | 6 061 | 20 513 | 25 838 | 37 234 | 99 893 | 119 187 | 63 014 | 53 217 |
Trade Creditors Trade Payables | 5 065 | 298 | 5 318 | 1 124 | 309 | |||
Trade Debtors Trade Receivables | 19 914 | 15 689 | 27 924 | 16 444 | 1 200 | 13 460 | 11 501 | 4 154 |
Advances Credits Directors | 5 233 | 13 899 | 28 256 | 27 145 | 87 418 | 97 276 | 116 242 | 114 026 |
Advances Credits Made In Period Directors | 5 233 | 13 899 | 14 357 | 1 111 | 60 273 | 9 858 | 18 966 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/09 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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