Close Up Inspection Ltd in Shetland, ZE1 0RF

Description

Data updated on: 01-11-2023

Registered as SC479642 10 years ago, Close Up Inspection Ltd is a Private Limited Company. The firm's official office address is 10 Andrewstown Brae, Lerwick Shetland. This enterprise's principal business activity number is 43341 meaning Painting. Close Up Inspection Limited reported its latest accounts for the period that ended on Thursday 30th June 2022. The firm's latest annual confirmation statement was released on Saturday 10th June 2023.

We have one director at the current moment overseeing the business, namely Shaun S. who's been doing the director's responsibilities for 10 years. The following business had been presided over by Peter V. until 2014.

Shaun S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	1	1

Balance Sheet
Cash Bank On Hand		1	14 520	36 409	47 534	13 885	584
Current Assets		1	18 095	49 369	62 605	13 885
Debtors			3 575	12 960	15 069
Net Assets Liabilities		1	9 054	21 480	37 784	9 217	1 582	206
Other Debtors			1 298		1 030
Property Plant Equipment			109	2 562	2 107	1 551	1 716	848
Cash Bank In Hand	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Shareholder Funds	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			55	996	2 116	609	1 476	2 344
Average Number Employees During Period					1	1	1
Corporation Tax Payable			3 538	10 887	13 344	5 083	-462	-462
Creditors			9 129	29 964	26 528	5 924	392	481
Increase From Depreciation Charge For Year Property Plant Equipment			55	941	1 120	609	867	868
Net Current Assets Liabilities		1	8 966	19 405	36 077	7 961	192	-481
Number Shares Issued Fully Paid			1	1
Other Creditors			5 405	14 075	15 154	841	854	943
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 116
Other Disposals Property Plant Equipment				27		4 223
Other Taxation Social Security Payable				5 002	7 302
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost			164	3 558	4 223	2 160	3 192
Provisions For Liabilities Balance Sheet Subtotal			21	487	400	295	326	161
Total Additions Including From Business Combinations Property Plant Equipment			164	3 421	665	2 160	1 032
Total Assets Less Current Liabilities		1	9 075	21 967	38 184	9 512	1 908	367
Trade Creditors Trade Payables			186
Trade Debtors Trade Receivables			2 277	12 960	14 041
Number Shares Allotted	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Shaun S.

Role: Director

Appointed: 01 January 2015

Latest update: 20 January 2024

People with significant control

Shaun S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 5 February 2016
Start Date For Period Covered By Report	2014-06-10
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	5 February 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Close Up Inspection Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun S.

Peter V.

People with significant control

Shaun S.

Accounts Documents

Company filings

Filing category

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