Founded in 2017, Vatna Crm, classified under reg no. SC561730 is an active company. Currently registered at Vatnagarth ZE2 9JG, Shetland the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has one director. Nigel F., appointed on 28 March 2017. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Vatnagarth |
Office Address2 | Dunrossness |
Town | Shetland |
Post code | ZE2 9JG |
Country of origin | United Kingdom |
Registration Number | SC561730 |
Date of Incorporation | Tue, 28th Mar 2017 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (235 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Nigel F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nigel F.
Notified on | 28 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 340 | 900 | 6 861 | 5 180 | 9 488 | 3 380 |
Current Assets | 8 518 | 2 445 | 17 445 | 24 845 | 25 618 | 23 437 |
Debtors | 4 278 | 1 040 | 10 134 | 19 215 | 15 680 | 19 607 |
Net Assets Liabilities | 4 175 | 263 | 5 685 | 13 197 | 9 702 | 6 355 |
Other Debtors | 36 | 5 644 | 3 596 | 876 | ||
Property Plant Equipment | 4 909 | 3 682 | 2 762 | 2 072 | 23 121 | 18 419 |
Total Inventories | 900 | 505 | 450 | 450 | 450 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 636 | 2 863 | 3 783 | 4 473 | 9 304 | 14 006 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Comprehensive Income Expense | 4 075 | -3 912 | 7 422 | |||
Corporation Tax Payable | 36 | 1 219 | 2 366 | 3 509 | ||
Corporation Tax Recoverable | 3 356 | |||||
Creditors | 8 268 | 5 165 | 13 997 | 13 329 | 17 411 | 13 542 |
Dividends Paid | 2 000 | |||||
Fixed Assets | 4 909 | 3 682 | 2 762 | 2 072 | ||
Income Expense Recognised Directly In Equity | 100 | -2 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 636 | 1 227 | 920 | 690 | 4 831 | 4 702 |
Issue Equity Instruments | 100 | |||||
Net Current Assets Liabilities | 250 | -2 720 | 3 448 | 11 516 | 8 385 | 4 978 |
Other Creditors | 5 674 | 2 406 | 5 239 | 1 689 | 17 411 | 13 542 |
Other Taxation Social Security Payable | 1 076 | 858 | 2 970 | 4 726 | 1 445 | 1 432 |
Profit Loss | 4 075 | -3 912 | 7 422 | |||
Property Plant Equipment Gross Cost | 6 545 | 6 545 | 6 545 | 6 545 | 32 425 | |
Provisions For Liabilities Balance Sheet Subtotal | 984 | 699 | 525 | 393 | 4 393 | 3 500 |
Total Additions Including From Business Combinations Property Plant Equipment | 25 880 | |||||
Total Assets Less Current Liabilities | 5 159 | 962 | 6 210 | 13 590 | 31 506 | 23 397 |
Trade Creditors Trade Payables | 1 482 | 1 901 | 4 569 | 4 548 | 9 391 | 5 618 |
Trade Debtors Trade Receivables | 4 278 | 1 004 | 10 134 | 13 571 | 8 728 | 18 731 |
Advances Credits Directors | 4 874 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 13th, September 2023 |
accounts | Free Download (12 pages) |
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