Scotia 2004 Limited in Stoke On Trent, ST1 3AF

Description

Data updated on: 11-05-2022

Scotia 2004 came into being in 2004 as a company enlisted under no 05084755, located at ST1 3AF Stoke On Trent at 2-6 Adventure Place. Its last known status was dissolved. Scotia 2004 had been in this business field for at least eighteen years.

The executives included: Gwendoline V. assigned this position in 2004 and Philip V. assigned this position in 2004 in March.

Executives who had control over the firm were as follows: Philip V. owned 1/2 or less of company shares. Gwendoline V. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	228 237	262 630	299 558	310 005	318 724	303 085

Balance Sheet
Current Assets					3 580	453 545	254 606	37 900	31 989	30 333
Net Assets Liabilities						303 085	251 553	239 427	165 505	105 930
Cash Bank In Hand	6 514	9 647	13 456	3 662	3 580	206 010
Debtors						247 535
Tangible Fixed Assets	475 000	475 000	475 645	475 323	475 001

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	228 235	262 628	299 556	310 003	318 722	303 083
Shareholder Funds	228 237	262 630	299 558	310 005	318 724	303 085

Other Financial Data
Average Number Employees During Period								2	2	2
Creditors						147 752	3 053	2 092	2 164	990
Fixed Assets								203 619	135 680	76 587
Net Current Assets Liabilities	111 389	34 816	28 335	-17 566	-8 525	450 837	251 553	35 808	29 825	29 343
Total Assets Less Current Liabilities	363 611	440 184	447 310	457 757	466 476	450 837	251 553	239 427	165 505	105 930
Creditors Due After One Year	135 374	177 554	147 752	147 752	147 752	147 752
Creditors Due Within One Year	117 903	44 463	41 791	21 228	12 105	2 708
Net Assets Liability Excluding Pension Asset Liability	228 237	262 630	299 558	310 005
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2

Company staff

Gwendoline V.

Role: Secretary

Appointed: 25 March 2004

Latest update: 9 January 2024

Gwendoline V.

Role: Director

Appointed: 25 March 2004

Latest update: 9 January 2024

Philip V.

Role: Director

Appointed: 25 March 2004

Latest update: 9 January 2024

People with significant control

Philip V.

Notified on 25 March 2017

Nature of control:

right to manage directors

1/2 or less of shares

Gwendoline V.

Notified on 25 March 2017

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2022
Account last made up date	31 March 2020
Confirmation statement next due date	08 April 2022
Confirmation statement last made up date	25 March 2021

Annual Accounts 12 September 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	12 September 2012
Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 September 2013
Annual Accounts 3 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 July 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 August 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31

Scotia 2004 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gwendoline V.

Gwendoline V.

Philip V.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Philip V.

Gwendoline V.

Accounts Documents

Company filings

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