Scotka Ltd. in Aberdeen, AB15 4YE

Description

Data updated on: 21-12-2022

The company was situated in Aberdeen registered with number: SC423843. The company was set up in the year 2012. The main office of this company was located at 42 Queens Road . The postal code for this address is AB15 4YE. This company was formally closed on Tue, 11th Oct 2022, which means it had been in business for 10 years.

Vladimir S. was the following enterprise's director, assigned this position 12 years ago.

Executives who had control over the firm were as follows: Vladimir S. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Brian M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 083	-29 036	-42 687	-42 951

Balance Sheet
Cash Bank In Hand	5 022	3 315	7 085	4 110
Cash Bank On Hand				4 110	16 563	36 807	8 798	11 457
Current Assets	16 004	16 445	9 386	10 855	19 981	63 304	55 715	49 501
Debtors	5 787	660	414	3 522	693	23 599	44 004	35 168
Other Debtors						21 423	39 651	31 459
Property Plant Equipment				2 111
Stocks Inventory	5 195	12 470	1 887	3 223
Tangible Fixed Assets	248	3 875	2 815	2 111
Total Inventories				3 223	2 725	2 898	2 913	2 876

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	-13 283	-29 236	-42 887	-43 151
Shareholder Funds	-13 083	-29 036	-42 687	-42 951

Other Financial Data
Amount Specific Advance Or Credit Directors			7 542	7 787	82	16 168	30 080	23 192
Amount Specific Advance Or Credit Made In Period Directors				3 483	12 523	17 267	14 272	2 100
Amount Specific Advance Or Credit Repaid In Period Directors				3 728	4 818	1 017	360	8 988
Accumulated Depreciation Impairment Property Plant Equipment				3 271	382	382	382
Average Number Employees During Period						1	1	1
Bank Borrowings Overdrafts						40 100	40 100	40 100
Creditors				55 917	49 991	61 271	55 509	55 767
Creditors Due Within One Year	29 335	49 356	54 888	55 917
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 889
Disposals Property Plant Equipment					5 000
Net Current Assets Liabilities	-13 331	-32 911	-45 502	-45 062	-30 010	2 033	206	-6 266
Number Shares Allotted	100	100	100	100
Other Creditors				55 387	48 681	11 563	2 663	2 250
Other Taxation Social Security Payable				530	1 310	9 608	2 418	2 418
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				5 382	382	382	382
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	382	5 000
Tangible Fixed Assets Cost Or Valuation	382	5 382	5 382
Tangible Fixed Assets Depreciation	134	1 507	2 567	3 271
Tangible Fixed Assets Depreciation Charged In Period	134	1 373	1 060	704
Total Assets Less Current Liabilities	-13 083	-29 036	-42 687	-42 951	-30 010	2 033	206	-6 266
Trade Creditors Trade Payables							10 328	10 999
Trade Debtors Trade Receivables				3 522	693	2 176	4 353	3 709

Company staff

Vladimir S.

Role: Director

Appointed: 10 May 2012

Latest update: 11 July 2023

People with significant control

Vladimir S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Brian M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 May 2020
Confirmation statement next due date	24 May 2022
Confirmation statement last made up date	10 May 2021

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 February 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 9 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	9 February 2014

Scotka Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vladimir S.

People with significant control

Vladimir S.

Brian M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Scotka Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vladimir S.

People with significant control

Vladimir S.

Brian M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016