Scotkilt Ltd in Inverness, IV1 1SY

Description

Data updated on: 01-11-2023

SC487359 is the registration number of Scotkilt Ltd. The firm was registered as a Private Limited Company on Tue, 23rd Sep 2014. The firm has been active on the market for ten years. The company could be gotten hold of in Unit 2 13 Harbour Road in Inverness. The office's area code assigned to this place is IV1 1SY. This business's registered with SIC code 14190: Manufacture of other wearing apparel and accessories n.e.c.. The business most recent annual accounts describe the period up to 2022-11-30 and the most recent annual confirmation statement was filed on 2023-09-23.

According to the latest data, this specific firm is the workplace of one director: Gary S., who was appointed in September 2014.

Gary S. is the individual who has control over this firm, 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	10 117	10 488

Balance Sheet
Cash Bank In Hand	2 615	1 681
Cash Bank On Hand		1 681	3 966	3 065	82	16 994	14 422	11 303
Current Assets	21 427	20 183	40 830	36 881	42 304	66 645	74 103	63 013
Debtors	3 103	5 650	10 193	6 301	7 492	6 876	14 906	11 253
Net Assets Liabilities		10 488	33 112	40 127	32 634	21 679	23 215	14 233
Net Assets Liabilities Including Pension Asset Liability	10 117	10 488
Property Plant Equipment		25 399	39 959	39 000	18 272	11 752	6 376	4 781
Stocks Inventory	15 709	12 852
Tangible Fixed Assets	28 220	25 399
Total Inventories		12 852	26 671	27 515	34 730	42 775	44 775	40 457

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	10 017	10 388
Shareholder Funds	10 117	10 488

Other Financial Data
Amount Specific Advance Or Credit Directors		75	5 411	2 953	5 755	5 273	11 238	8 804
Amount Specific Advance Or Credit Made In Period Directors			37 045	30 882	28 903	31 559	26 394	48 071
Amount Specific Advance Or Credit Repaid In Period Directors			31 709	33 340	26 101	32 041	20 429	50 505
Accumulated Depreciation Impairment Property Plant Equipment		17 521	30 173	42 336	28 448	34 968	40 344	41 939
Average Number Employees During Period		3	3	3	1	1	1	1
Creditors		33 411	42 233	30 638	24 953	28 500	22 444	16 730
Creditors Due Within One Year	36 996	33 411
Disposals Decrease In Depreciation Impairment Property Plant Equipment				983	21 354
Disposals Property Plant Equipment				1 700	36 861
Increase From Depreciation Charge For Year Property Plant Equipment			12 652	13 146	7 466	6 520	5 376	1 595
Net Current Assets Liabilities	-15 569	-13 228	-1 403	6 243	17 351	40 359	40 495	27 090
Number Shares Allotted	100	100
Par Value Share	1	1
Property Plant Equipment Gross Cost		42 920	70 132	81 336	46 720	46 720	46 720
Provisions For Liabilities Balance Sheet Subtotal		1 683	5 444	5 116	2 989	1 932	1 212	908
Provisions For Liabilities Charges	2 534	1 683
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	40 566	5 292
Tangible Fixed Assets Cost Or Valuation	37 628	42 920
Tangible Fixed Assets Depreciation	9 408	17 521
Tangible Fixed Assets Depreciation Charged In Period	9 408	8 113
Tangible Fixed Assets Disposals	2 938
Total Additions Including From Business Combinations Property Plant Equipment			27 212	12 904	2 245
Total Assets Less Current Liabilities	12 651	12 171	38 556	45 243	35 623	52 111	46 871	31 871

Company staff

Gary S.

Role: Director

Appointed: 23 September 2014

Latest update: 1 April 2024

People with significant control

Gary S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 11 April 2016
Start Date For Period Covered By Report	23 September 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	11 April 2016
Annual Accounts 3 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	3 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Scotkilt Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary S.

People with significant control

Gary S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Scotkilt Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary S.

People with significant control

Gary S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2016 - 2015