Electric Scribe 2000 Limited in Scotland, AB11 6DE

Description

Data updated on: 01-11-2023

Electric Scribe 2000 Limited with the registration number SC214214 has been in this business field for 24 years. This Private Limited Company can be found at 19 Bon Accord Crescent, Aberdeen, Scotland and their zip code is AB11 6DE. The company's registered with SIC code 62090: Other information technology service activities. Its most recent filed accounts documents cover the period up to 2022-12-31 and the latest confirmation statement was filed on 2023-08-10.

Alan L. is the following enterprise's single director, that was assigned to lead the company in 2000. The following company had been led by Christiane B. until 18 years ago.

Alan B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 916	6 817	-32 963	6 407	677

Balance Sheet
Cash Bank In Hand	17 190	12 851	2 530	18 628	1 576
Cash Bank On Hand					1 576	8 885	5 714	10 493	7 180	16 122	4 930	2 790
Current Assets	23 223	19 232	7 429	21 838	5 998	15 431	5 714			16 122	5 619	6 042
Debtors	6 033	6 381	4 899	3 210	4 422	6 546					689	3 252
Net Assets Liabilities					677	10 139	5 670	-7 637	-9 157	6 332	1 728	441
Net Assets Liabilities Including Pension Asset Liability	19 916	6 817	-32 963	6 407	677
Other Debtors					4 422	4 422
Property Plant Equipment					46 691	41 145	35 842	30 791	25 867	20 943	17 439	12 802
Tangible Fixed Assets	14 266	15 928	19 727	30 862	46 691

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	19 816	6 717	-33 063	6 307	577
Shareholder Funds	19 916	6 817	-32 963	6 407	677

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					16 584	22 130	27 433	32 484	37 408	42 332	47 570	53 035
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					45 395	41 260	30 709	43 744	39 705	34 000	28 028	27 590
Creditors Due Within One Year	16 130	26 307	57 116	43 917	45 395
Fixed Assets	14 266	15 928	19 727	30 862	46 691	41 145	35 842	30 791	25 867	27 269	26 580	23 591
Increase From Depreciation Charge For Year Property Plant Equipment						5 546	5 303	5 051	4 924	4 924	5 238	5 465
Investments Fixed Assets										6 326	9 141	10 789
Net Current Assets Liabilities	7 093	-7 075	-49 687	-22 079	-39 397	-25 829	-24 995	-33 251	-32 525	-17 878	-22 409	-21 548
Number Shares Allotted		100	100	100	100
Other Creditors					27 409	12 426	8 529	21 941	16 698	3 709	1 502	1 592
Other Investments Other Than Loans					29 984	29 984	29 984	29 984	29 984	6 326	9 141	10 789
Other Taxation Social Security Payable					17 986	28 834	22 180	21 803	23 007	30 291	26 526	25 998
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					63 275	63 275	63 275	63 275	63 275	63 275	65 009	65 837
Provisions For Liabilities Balance Sheet Subtotal					6 617	5 177	5 177	5 177	2 499	3 059	2 443	1 602
Provisions For Liabilities Charges	1 443	2 036	3 003	2 376	6 617
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		6 346	9 577	16 370	33 513
Tangible Fixed Assets Cost Or Valuation	39 212	45 558	55 135	71 505	63 275
Tangible Fixed Assets Depreciation	24 946	29 630	35 408	40 643	16 584
Tangible Fixed Assets Depreciation Charged In Period		4 684	5 778	5 235	4 532
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					28 591
Tangible Fixed Assets Disposals					41 743
Total Additions Including From Business Combinations Property Plant Equipment											1 734	828
Total Assets Less Current Liabilities	21 359	8 853	-29 960	8 783	7 294	15 316	10 847	-2 460	-6 658	9 391	4 171	2 043
Trade Debtors Trade Receivables						2 124					689	3 252

Company staff

Alan L.

Role: Director

Appointed: 28 December 2000

Latest update: 16 April 2024

Morag B.

Role: Secretary

Appointed: 08 December 2006

Resigned: 31 December 2008

Latest update: 16 April 2024

Alan L.

Role: Secretary

Appointed: 28 December 2000

Resigned: 08 December 2006

Latest update: 16 April 2024

Christiane B.

Role: Director

Appointed: 28 December 2000

Resigned: 08 December 2006

Latest update: 16 April 2024

People with significant control

Alan B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 31 May 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	31 May 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 23 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Electric Scribe 2000 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan L.

Morag B.

Alan L.

Christiane B.

People with significant control

Alan B.

Accounts Documents

Company filings

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