Neir Ltd in Boat Of Garten, PH24 3BY

Description

Data updated on: 01-03-2022

This particular business was situated in Boat Of Garten with reg. no. SC475358. It was established in 2014. The main office of the firm was located at Croft Na Carn Loch Garten Lodges Loch Garten Road. The post code for this address is PH24 3BY. This company was formally closed in 2022, meaning it had been active for eight years.

The following company was managed by one managing director: Gavin D., who was appointed on April 15, 2014.

Gavin D. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2020-12-31
Currency
Net Worth	12 397	43 028

Balance Sheet
Cash Bank In Hand	19 201	52 199
Cash Bank On Hand		52 199	74 560	46 207	15 061	2 030	786
Current Assets	19 349	61 396	75 415	57 282	22 420	6 165	786
Debtors	148	9 197	855	11 075	7 359	4 135
Net Assets Liabilities		43 028	58 116	41 000	10 015	175	-2 459
Net Assets Liabilities Including Pension Asset Liability	12 397	43 028
Other Debtors			855	8 165	339	4 135
Property Plant Equipment		372	2 262	1 516	1 015	1 665
Tangible Fixed Assets	555	372

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	12 297	42 928
Shareholder Funds	12 397	43 028

Other Financial Data
Amount Specific Advance Or Credit Directors						3 784
Amount Specific Advance Or Credit Made In Period Directors						3 784	1 297
Amount Specific Advance Or Credit Repaid In Period Directors							5 081
Accrued Liabilities		1 224	1 248
Accumulated Depreciation Impairment Property Plant Equipment		311	1 426	2 172	2 673	3 493
Average Number Employees During Period		1	1	1	1	1	1
Corporation Tax Payable		15 169	15 937
Creditors		18 666	19 108	17 540	13 247	7 339	3 245
Creditors Due Within One Year	7 396	18 666
Increase From Depreciation Charge For Year Property Plant Equipment			1 115	746	501	820	369
Net Current Assets Liabilities	11 953	42 730	56 307	39 742	9 173	-1 174	-2 459
Number Shares Allotted		100
Other Creditors			1 341	1 272	2 012	1 322	3 546
Other Taxation Social Security Payable			15 937	14 868	11 234	6 017	-301
Par Value Share		1
Prepayments		197	254
Property Plant Equipment Gross Cost		683	3 688	3 688	3 688	5 158
Provisions For Liabilities Balance Sheet Subtotal		74	453	258	173	316
Provisions For Liabilities Charges	111	74
Recoverable Value-added Tax			601
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	683
Tangible Fixed Assets Depreciation	128	311
Tangible Fixed Assets Depreciation Charged In Period		183
Total Additions Including From Business Combinations Property Plant Equipment			3 005			1 470
Total Assets Less Current Liabilities	12 508	43 102	58 569	41 258	10 188	491	-2 459
Trade Creditors Trade Payables		913	1 830	1 400	1
Trade Debtors Trade Receivables		9 000		2 910	7 020
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 862
Disposals Property Plant Equipment							5 158

Company staff

Gavin D.

Role: Director

Appointed: 15 April 2014

Latest update: 25 June 2023

People with significant control

Gavin D.

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 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	29 April 2022
Confirmation statement last made up date	15 April 2021

Annual Accounts 7 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	31 December 2020

Neir Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin D.

Elspeth D.

People with significant control

Gavin D.

Accounts Documents

Company filings

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