Scooby Oil & Gas Limited in Aberdeen, AB10 6XN

Description

Data updated on: 01-11-2023

Scooby Oil & Gas came into being in 2012 as a company enlisted under no SC431803, located at AB10 6XN Aberdeen at 49 Devonshire Road. The company has been in business for 12 years and its last known state is active. This firm's SIC and NACE codes are 9100 - Support activities for petroleum and natural gas extraction. Scooby Oil & Gas Ltd reported its account information for the financial year up to 2022-09-30. The latest confirmation statement was submitted on 2022-11-11.

Neil A. is this particular company's only director, that was selected to lead the company in 2012.

Neil A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency

Balance Sheet
Cash Bank On Hand				110 308	133 913		149 872	173 886	189 245	170 967
Current Assets	72 001	97 355	125 271	113 306	136 923	138 839	161 700	174 536	190 094	170 967
Debtors	16 475	16 532	6 735	2 998	3 010		11 828	650	849
Net Assets Liabilities				96 081	113 754	120 368	138 431
Property Plant Equipment				156			1 157	1 029	171	85
Cash Bank In Hand	55 526	80 823	118 536	110 308
Net Assets Liabilities Including Pension Asset Liability	39 340	68 246	98 273	96 081
Tangible Fixed Assets	746	967	561	156

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	39 240	68 146	98 173	95 981

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 464	1 620		2 390	2 861	3 719	3 805
Average Number Employees During Period						1	1	1	1	1
Creditors				17 381	23 169	20 013	24 426	21 111	22 633	7 206
Fixed Assets						1 542	1 157
Increase From Depreciation Charge For Year Property Plant Equipment					156			471	858	86
Net Current Assets Liabilities	38 594	67 279	97 712	95 925	113 754	118 826	137 274	153 425	167 461	163 761
Property Plant Equipment Gross Cost				1 620	1 620		3 547	3 890	3 890
Total Assets Less Current Liabilities					113 754	120 368	138 431	154 454	167 632	163 846
Accrued Liabilities							1 319	1 632	2 638	1 440
Corporation Tax Payable							13 710	12 282	13 316	5 051
Other Taxation Social Security Payable							1 258	1 209
Prepayments							650	650	849
Total Additions Including From Business Combinations Property Plant Equipment								343
Trade Creditors Trade Payables								-1	1
Trade Debtors Trade Receivables							11 178
Capital Employed	39 340	68 246	98 273	96 081
Creditors Due Within One Year	33 407	30 076	27 559	17 381
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	994	626
Tangible Fixed Assets Cost Or Valuation	994	1 620	1 620	1 620
Tangible Fixed Assets Depreciation	248	653	1 059	1 464
Tangible Fixed Assets Depreciation Charged In Period	248	405	406	405
Value Shares Allotted Increase Decrease During Period	100	100	100

Company staff

Neil A.

Role: Director

Appointed: 04 September 2012

Latest update: 21 February 2024

People with significant control

Neil A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	13 March 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 June 2016
Annual Accounts 12 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	12 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
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 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 9 May 2014
Date Approval Accounts	9 May 2014

Scooby Oil & Gas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil A.

People with significant control

Neil A.

Accounts Documents

Company filings

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