Extreme Mounding Ltd in Inverness, IV4 7HT

Description

Data updated on: 01-11-2023

This particular company is registered in Inverness with reg. no. SC399571. This firm was established in the year 2011. The main office of this firm is situated at Badden Kiltarlity. The area code is IV4 7HT. This firm's SIC code is 2400 which means Support services to forestry. The company's most recent annual accounts cover the period up to Tue, 31st May 2022 and the latest confirmation statement was filed on Tue, 16th May 2023.

Concerning this specific business, just about all of director's obligations have so far been carried out by Richard C. who was assigned to lead the company in 2011.

Richard C. is the individual with significant 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 156	1 274	2 112	2 198	2 206	3 222

Balance Sheet
Cash Bank In Hand	10 469	12 116	13 569	6 053
Current Assets	11 413	12 326	13 569	6 053	4 036	739	7 545	23 207	6 457	20 713
Debtors	944	210
Net Assets Liabilities Including Pension Asset Liability	1 156	1 274	2 112	2 198	2 205	3 222
Other Debtors	944
Tangible Fixed Assets	25 012	22 494	41 076	30 807
Net Assets Liabilities						3 222	3 289	24 838	14 508	21 360

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 155	1 273	2 111	2 197
Shareholder Funds	1 156	1 274	2 112	2 198	2 206	3 222

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	35 269
Fixed Assets	25 012	22 494	41 076	30 807	7 355	7 767	6 709	11 614	10 410	7 752
Net Current Assets Liabilities	-23 856	-21 220	-38 964	-28 609	4 036	-4 545	3 420	13 224	4 098	13 608
Other Creditors Due Within One Year	35 269
Tangible Fixed Assets Additions	52 765	7 470	34 699
Tangible Fixed Assets Cost Or Valuation	31 265	38 735	68 434	68 434
Tangible Fixed Assets Depreciation	6 253	16 241	27 358	37 627
Tangible Fixed Assets Depreciation Charge For Period	6 253
Tangible Fixed Assets Disposals	-21 500		5 000
Total Assets Less Current Liabilities	1 156	1 274	2 112	2 198	11 391	3 222	3 289	24 838	14 508	21 360
Average Number Employees During Period								1	1	1
Creditors						5 284	10 966	9 983	2 360	7 105
Creditors Due After One Year				34 662	9 186
Creditors Due Within One Year	35 269	33 546	52 533	34 662	9 186	5 284
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period		9 988	13 692	10 269
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 575

Company staff

Richard C.

Role: Director

Appointed: 16 May 2011

Latest update: 20 March 2024

People with significant control

Richard C.

Notified on 1 May 2017

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 October 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	29 August 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	2 November 2015
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 February 2017
Annual Accounts 26 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	26 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31

Extreme Mounding Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard C.

People with significant control

Richard C.

Accounts Documents

Company filings

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