Initiative2 Limited, AB10 1XB

Description

Data updated on: 01-11-2023

The Initiative2 Limited company has been offering its services for 22 years, as it's been established in 2002. Started with registration number SC234168, Initiative2 is categorised as a Private Limited Company with office in 13 Victoria Street, Aberdeen city centre AB10 1XB. This firm's SIC code is 62011 - Ready-made interactive leisure and entertainment software development. The company's most recent financial reports cover the period up to 2022-09-30 and the latest annual confirmation statement was filed on 2023-07-16.

Regarding the firm, just about all of director's duties have so far been fulfilled by Kenneth M. who was formally appointed 22 years ago. To help the directors in their tasks, the abovementioned firm has been utilizing the skills of Teresa U. as a secretary since August 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 636	2 843	-674	263	-5 599	-8 724

Balance Sheet
Cash Bank In Hand	4 643	2 659	10 023	941	939	835
Current Assets	12 766	15 427	15 463	13 457	6 358	2 603	6 702	2 965	2 562	21 952	23 797	12 561	16 759
Debtors	8 123	12 768	5 440	12 516	5 419	1 768
Intangible Fixed Assets	357	346	142	113
Net Assets Liabilities										3 293	5 963	-2 432	-821
Net Assets Liabilities Including Pension Asset Liability	4 636	2 843	-674	263	-5 599	-8 724
Tangible Fixed Assets	6 405	3 796	1 107	824	701	595

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 536	2 743	-774	163	-5 699	-8 824
Shareholder Funds	4 636	2 843	-674	263	-5 599	-8 724

Other Financial Data
Amount Specific Advance Or Credit Directors					4 537	742	1 583
Amount Specific Advance Or Credit Made In Period Directors						3 989	2 443	9 090
Amount Specific Advance Or Credit Repaid In Period Directors						194	118	10 673
Average Number Employees During Period							1	1	1	1	1	1
Creditors						11 803	17 459	18 344	14 753	18 974	7 500	5 500	3 500
Creditors Due Within One Year	13 592	15 967	17 165	13 967	12 518	11 803
Fixed Assets	6 762	4 142	1 249	937	701	595	507	670	487	315	2 442	1 372	312
Intangible Fixed Assets Additions		196
Intangible Fixed Assets Aggregate Amortisation Impairment	179	386	590	619	732
Intangible Fixed Assets Amortisation Charged In Period		207	204
Intangible Fixed Assets Cost Or Valuation	536	732	732	732	732
Net Current Assets Liabilities	-826	-540	-1 702	-510	-6 160	-9 200	-10 757	-15 379	-12 191	2 978	11 021	1 696	2 367
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 300	759	221	164	140	119
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		408	362
Tangible Fixed Assets Cost Or Valuation	18 219	18 627	10 208	10 208	10 208
Tangible Fixed Assets Depreciation	11 814	14 831	9 101	9 384	9 507	9 613
Tangible Fixed Assets Depreciation Charged In Period		3 017	3 051
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 781
Tangible Fixed Assets Disposals			8 781
Total Assets Less Current Liabilities	5 936	3 602	-453	427	-5 459	-8 605	-10 250	-14 709	-11 704	3 293	13 463	3 068	2 679

Company staff

Teresa U.

Role: Secretary

Appointed: 30 August 2002

Latest update: 27 January 2024

Kenneth M.

Role: Director

Appointed: 16 July 2002

Latest update: 27 January 2024

People with significant control

The companies with significant control over this firm are as follows: Oscar Inc. Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Aberdeen at 13 Victoria Street, AB10 1XB and was registered as a PSC under the reg no Sc235394.

Oscar Inc. Limited

Address: Victoria House 13 Victoria Street, Aberdeen, AB10 1XB, Scotland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Scotland

Place registered Companies House Edinburgh

Registration number Sc235394

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 19 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	19 February 2015
Annual Accounts 3 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	3 April 2016
Annual Accounts 11 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	11 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 27 November 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	27 November 2012
Annual Accounts 4 December 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	4 December 2013

Initiative2 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa U.

Kenneth M.

Shepherd & Wedderburn Secretaries Limited

Mma Nominees Limited

People with significant control

Oscar Inc. Limited

Accounts Documents

Company filings

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