Petroseam Resources Limited in Aberdeen, AB25 2XS

Description

Data updated on: 01-11-2023

Petroseam Resources Limited with reg. no. SC454217 has been competing in the field for 11 years. This particular Private Limited Company is officially located at 211 Rosemount Place, in Aberdeen and company's postal code is AB25 2XS. This company's SIC code is 78200 meaning Temporary employment agency activities. Petroseam Resources Ltd reported its account information for the financial year up to Sun, 31st Jul 2022. The firm's most recent annual confirmation statement was released on Mon, 10th Jul 2023.

When it comes to the following limited company, a variety of director's assignments have so far been met by Andrew J. who was appointed 11 years ago.

Andrew J. is the individual who controls this firm, has substantial control or influence over the company, 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31
Currency
Net Worth	1 140	1 131	-1 023

Balance Sheet
Current Assets	12 547	32 701	42 500	9 979
Net Assets Liabilities			-1 023	1 421
Cash Bank In Hand	6 318	5 889	276
Debtors	6 229	26 812	42 224
Net Assets Liabilities Including Pension Asset Liability	1 140	1 131
Tangible Fixed Assets	525	379	74

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	140	131	-2 023
Shareholder Funds	1 140	1 131	-1 023

Other Financial Data
Creditors			31 000	29 688
Fixed Assets	525	379	74
Net Current Assets Liabilities	615	15 752	29 903	31 109
Total Assets Less Current Liabilities	1 140	16 131	29 977	31 109
Advances Credits Directors				31 097
Creditors Due After One Year		15 000	31 000
Creditors Due Within One Year	11 932	16 949	12 597
Number Shares Allotted	1 000	1 000	1 000
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions	776	158
Tangible Fixed Assets Cost Or Valuation	776	934
Tangible Fixed Assets Depreciation	251	555
Tangible Fixed Assets Depreciation Charged In Period	251	304
Amount Specific Advance Or Credit Directors	2 015	18 571

Company staff

Andrew J.

Role: Director

Appointed: 10 July 2013

Latest update: 5 January 2024

People with significant control

Andrew J.

Notified on 20 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 10 April 2015
Start Date For Period Covered By Report	2013-07-10
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	10 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	2017-07-31

Petroseam Resources Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

People with significant control

Andrew J.

Accounts Documents

Company filings

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