Symbister Estate started in year 2004 as Private Limited Company with registration number SC266469. The Symbister Estate company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Lerwick at Tait & Peterson. Postal code: ZE1 0EB.
At the moment there are 3 directors in the the company, namely Kathryn G., Eric P. and Mac M.. In addition one secretary - Eric P. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Firstscottish Secretaries Limited who worked with the the company until 14 April 2004.
| Office Address | Tait & Peterson |
| Office Address2 | Bank Of Scotland Buildings |
| Town | Lerwick |
| Post code | ZE1 0EB |
| Country of origin | United Kingdom |
| Registration Number | SC266469 |
| Date of Incorporation | Wed, 14th Apr 2004 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th April |
| Company age | 20 years old |
| Account next due date | Wed, 31st Jan 2024 (105 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Director
Appointed: 02 November 2015
Position: Director
Appointed: 08 September 2011
Position: Director
Appointed: 14 April 2004
Position: Secretary
Appointed: 14 April 2004
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Mac M. This PSC has significiant influence or control over this company,.
Mac M.
| Notified on | 14 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 127 987 | 137 584 | 149 682 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 103 383 | 112 580 | 126 122 | 133 209 | 119 732 | 347 837 | 946 088 | 1 294 591 | ||
| Current Assets | 84 388 | 90 800 | 103 502 | 112 699 | 126 241 | 135 105 | 133 556 | 360 506 | 960 949 | 1 325 748 |
| Debtors | 0 | 119 | 119 | 119 | 1 896 | 13 824 | 12 669 | 14 861 | 31 157 | |
| Other Debtors | 119 | 119 | 119 | 1 896 | 13 824 | 12 669 | 14 861 | 28 307 | ||
| Cash Bank In Hand | 84 388 | 90 800 | 103 383 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 127 987 | 137 584 | 149 682 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 77 887 | 87 484 | 99 582 | |||||||
| Shareholder Funds | 127 987 | 137 584 | 149 682 | |||||||
| Other | ||||||||||
| Total Fixed Assets Cost Or Valuation | 50 000 | 50 000 | 50 000 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Corporation Tax Payable | 3 005 | 2 380 | 3 007 | 2 331 | 244 | 44 373 | 125 471 | 97 236 | ||
| Corporation Tax Recoverable | 2 850 | |||||||||
| Creditors | 3 820 | 3 447 | 4 169 | 3 494 | 1 406 | 45 536 | 126 668 | 94 725 | ||
| Investment Property | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||
| Investment Property Fair Value Model | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |||||
| Net Current Assets Liabilities | 77 987 | 87 584 | 99 682 | 109 252 | 122 072 | 131 611 | 132 150 | 314 970 | 834 281 | 1 231 023 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||||
| Other Creditors | 815 | 1 067 | 1 162 | 1 163 | 1 162 | 1 163 | 1 483 | -2 661 | ||
| Other Taxation Social Security Payable | -286 | 150 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Total Assets Less Current Liabilities | 127 987 | 137 584 | 149 682 | 159 252 | 172 072 | 181 611 | 182 150 | 364 970 | 884 281 | 1 281 023 |
| Creditors Due Within One Year Total Current Liabilities | 6 401 | 3 216 | 3 820 | |||||||
| Fixed Assets | 50 000 | 50 000 | 50 000 | |||||||
| Revaluation Reserve | 50 000 | 50 000 | 50 000 | |||||||
| Total Fixed Asset Investments Cost Or Valuation | 50 000 | 50 000 | 50 000 | |||||||
| Total Investments Fixed Assets | 50 000 | 50 000 | 50 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 30th, January 2024 |
accounts | Free Download (8 pages) |
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