Llwyth Scotti Limited
Sunnyside Newchapel SA37 0EH Boncath
Number: 11249460
Incorporation date: 2018-03-11
Dissolution date: 2023-10-10
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located in Sunnyside, Boncath SA37 0EH Llwyth Scotti Ltd was a Private Limited Company registered under the 11249460 Companies House Reg No. The firm was set up on 2018-03-11. Llwyth Scotti Ltd had been prospering in this business for five years.
The following firm was administered by 1 managing director: Lily M., who was assigned this position in July 2020.
Lily M. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 41 996 | 70 941 | 45 204 | 27 807 | 7 175 |
| Current Assets | 49 708 | 75 568 | 45 204 | ||
| Debtors | 7 712 | 4 627 | |||
| Property Plant Equipment | 856 | 846 | 2 333 | 1 121 | |
| Other Financial Data | |||||
| Accrued Liabilities | 750 | 790 | 730 | 900 | 924 |
| Accumulated Depreciation Impairment Property Plant Equipment | 430 | 1 036 | 2 680 | 3 892 | |
| Average Number Employees During Period | 3 | 4 | 3 | 2 | 2 |
| Corporation Tax Payable | 9 234 | 6 701 | -12 | -12 | |
| Creditors | 14 339 | 11 629 | 6 588 | 7 734 | 6 962 |
| Dividends Paid | 4 000 | 9 000 | 2 000 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 430 | 606 | 1 644 | 1 212 | |
| Net Current Assets Liabilities | 35 369 | 63 939 | 38 616 | 20 073 | 213 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 |
| Other Taxation Social Security Payable | 113 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 40 223 | 28 560 | -14 836 | -17 755 | -18 981 |
| Property Plant Equipment Gross Cost | 1 286 | 1 882 | 5 013 | 5 013 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 286 | 596 | 3 131 | ||
| Total Assets Less Current Liabilities | 36 225 | 64 785 | 40 949 | 21 194 | 213 |
| Trade Debtors Trade Receivables | 7 712 | 4 627 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 892 | ||||
| Disposals Property Plant Equipment | 5 013 | ||||
| Other Creditors | 3 217 | 2 096 | |||
Role: Director
Appointed: 02 July 2020
Latest update: 14 August 2023
Role: Secretary
Appointed: 11 March 2018
Latest update: 14 August 2023
| Account next due date | 31 December 2024 |
| Account last made up date | 31 March 2023 |
| Confirmation statement next due date | 24 March 2024 |
| Confirmation statement last made up date | 10 March 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 11 March 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2022 |
| End Date For Period Covered By Report | 31 March 2023 |
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