Scotfen Ltd. in Uddingston, G71 7PT

Description

Data updated on: 03-05-2021

This business was registered in Uddingston registered with number: SC385910. It was established in the year 2010. The main office of the company was situated at 6 Church Street . The zip code for this address is G71 7PT. This firm was officially closed on March 16, 2021, meaning it had been active for 11 years.

Michael M. was this enterprise's managing director, assigned this position in 2010 in September.

Michael M. was the individual who had control over 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	2012-09-23	2013-09-23	2014-09-23	2015-09-23	2016-09-23	2017-09-23	2018-09-23	2019-09-23
Currency
Net Worth	-9 737	-17 027

Balance Sheet
Cash Bank On Hand					78 834	24 193	11 088	7 458
Current Assets	95 406	68 526	82 917	117 306	122 056	88 479	15 683	9 944
Debtors	57 038	19 548	33 935	59 408	35 627	56 691		2 486
Net Assets Liabilities					1 045	-20 460	-10 402	-15 879
Other Debtors								461
Property Plant Equipment					30 851	26 509	17 104	13 684
Total Inventories					7 595	7 595	4 595
Cash Bank In Hand	37 368	46 978	42 077	54 092	78 834
Net Assets Liabilities Including Pension Asset Liability	-9 737	-17 027	3 376	3 419	1 045
Stocks Inventory	1 000	2 000	6 905	3 806	7 595
Tangible Fixed Assets	11 203	13 648	12 019	27 894	30 851

Capital & Reserves
Called Up Share Capital	1	1	1	1	2
Profit Loss Account Reserve	-9 738	-17 028	3 375	3 418	1 043
Shareholder Funds	-9 737	-17 027

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					23 826	30 453	26 222	29 642
Additions Other Than Through Business Combinations Property Plant Equipment						2 285	8 909
Corporation Tax Payable					94
Creditors					57 509	41 093	14 335	5 988
Increase From Depreciation Charge For Year Property Plant Equipment						6 627	2 574	3 420
Net Current Assets Liabilities	52 238	40 795	62 035	82 647	64 547	47 386	1 348	3 956
Other Creditors					3 994	4 000	6 000	4 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 805
Other Disposals Property Plant Equipment							22 545
Other Taxation Social Security Payable					7 920	9 656	38
Property Plant Equipment Gross Cost					54 677	56 962	43 326	43 326
Taxation Social Security Payable							38
Total Assets Less Current Liabilities	63 441	54 443	74 054	110 541	95 398	73 895	18 452	17 640
Trade Creditors Trade Payables					45 501	27 437	8 297	1 988
Trade Debtors Trade Receivables					35 627	56 691		2 025
Capital Employed		-17 027	3 376	3 419	1 045
Creditors Due After One Year	73 178	71 470	70 678	107 122	94 353
Creditors Due Within One Year	43 168	27 731	20 882	34 659	57 509
Number Shares Allotted			1	1	2
Number Shares Allotted Increase Decrease During Period			1	1
Par Value Share			1	1	1
Fixed Assets	11 203	13 648
Tangible Fixed Assets Additions		8 485	1 375	22 849	10 670
Tangible Fixed Assets Cost Or Valuation	14 803	19 783	21 158	44 007	54 677
Tangible Fixed Assets Depreciation	3 600	6 135	9 139	16 113	23 826
Tangible Fixed Assets Depreciation Charged In Period		3 236	3 004	6 974	7 713
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		701
Tangible Fixed Assets Disposals		3 505
Share Capital Allotted Called Up Paid		1	1	1	2
Value Shares Allotted Increase Decrease During Period			1	1

Company staff

Michael M.

Role: Director

Appointed: 24 September 2010

Latest update: 2 June 2022

Peter T.

Role: Director

Appointed: 24 September 2010

Resigned: 24 September 2010

Latest update: 2 June 2022

Peter T.

Role: Secretary

Appointed: 24 September 2010

Resigned: 24 September 2010

Latest update: 2 June 2022

Susan M.

Role: Director

Appointed: 24 September 2010

Resigned: 24 September 2010

Latest update: 2 June 2022

People with significant control

Michael M.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	23 June 2021
Account last made up date	23 September 2019
Confirmation statement next due date	08 October 2021
Confirmation statement last made up date	24 September 2020

Annual Accounts
Start Date For Period Covered By Report	2012-09-24
End Date For Period Covered By Report	2013-09-23
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	2014-09-24
End Date For Period Covered By Report	23 September 2015
Date Approval Accounts	13 January 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-09-24
End Date For Period Covered By Report	23 September 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-24
End Date For Period Covered By Report	23 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-24
End Date For Period Covered By Report	23 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-24
End Date For Period Covered By Report	23 September 2019
Annual Accounts 17 December 2014
End Date For Period Covered By Report	2014-09-23
Date Approval Accounts	17 December 2014
Annual Accounts 26 February 2014
Date Approval Accounts	26 February 2014

Scotfen Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

Peter T.

Peter T.

Susan M.

People with significant control

Michael M.

Accounts Documents

Company filings

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