Strath Services Scotland started in year 2014 as Private Limited Company with registration number SC474657. The Strath Services Scotland company has been functioning successfully for ten years now and its status is active. The firm's office is based in Inverness at Forbes House. Postal code: IV3 5PR.
The company has 2 directors, namely Dennis O., Julia O.. Of them, Dennis O., Julia O. have been with the company the longest, being appointed on 7 April 2014. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Forbes House |
Office Address2 | 36 Huntly Street |
Town | Inverness |
Post code | IV3 5PR |
Country of origin | United Kingdom |
Registration Number | SC474657 |
Date of Incorporation | Mon, 7th Apr 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (245 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we found, there is Dennis O. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Julia O. This PSC owns 25-50% shares and has 25-50% voting rights.
Dennis O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Julia O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 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 | 141 183 | 168 440 | 152 934 | 131 217 | 185 273 | 303 178 | 251 089 | 205 335 |
Current Assets | 152 934 | 147 141 | 186 996 | 304 457 | 258 003 | 219 734 | ||
Debtors | 15 924 | 1 723 | 1 279 | 6 914 | 14 399 | |||
Net Assets Liabilities | 16 358 | 131 893 | 114 238 | 119 056 | 153 288 | 190 369 | 255 450 | 218 535 |
Other Debtors | 725 | 1 723 | 1 279 | 6 914 | 7 074 | |||
Property Plant Equipment | 294 | 147 | 1 857 | 43 141 | 33 364 | |||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 147 | 294 | 1 369 | 13 190 | 22 967 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 441 | 2 785 | 53 105 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 22 545 | 28 921 | 21 697 | 17 291 | 20 738 | 37 415 | 8 750 | 1 824 |
Creditors | 124 825 | 36 547 | 38 696 | 28 379 | 33 855 | 115 945 | 34 262 | 28 224 |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 20 | 20 | |||
Income From Related Parties | 4 373 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 147 | 147 | 1 075 | 11 821 | 9 777 | |||
Loans Owed To Related Parties | 1 963 | 930 | 1 953 | 74 302 | 22 373 | 23 147 | ||
Net Current Assets Liabilities | 16 358 | 131 893 | 114 238 | 118 762 | 153 141 | 188 512 | 223 741 | 191 510 |
Other Creditors | 99 091 | 3 123 | 3 163 | 2 230 | 3 353 | 75 802 | 23 973 | 24 847 |
Other Taxation Social Security Payable | 3 189 | 4 124 | 13 723 | 8 658 | 9 569 | 2 728 | 1 539 | 1 553 |
Property Plant Equipment Gross Cost | 441 | 441 | 3 226 | 56 331 | 56 331 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 11 432 | 6 339 | ||||||
Total Assets Less Current Liabilities | 16 358 | 131 893 | 114 238 | 119 056 | 153 288 | 190 369 | 266 882 | 224 874 |
Trade Creditors Trade Payables | 379 | 113 | 200 | 195 | ||||
Trade Debtors Trade Receivables | 15 199 | 7 325 |
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: 4th, August 2023 |
accounts | Free Download (7 pages) |
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