Scotnet (international) Ltd. in Aberdeen, AB10 1HA

Description

Data updated on: 01-11-2023

Scotnet (international) is a company located at AB10 1HA Aberdeen at Johnstone House. This firm has been registered in year 1993 and is registered under the registration number SC148062. This firm has been on the British market for thirty one years now and company last known status is active. The firm's classified under the NACE and SIC code 3110 which stands for Marine fishing. Scotnet (international) Limited. filed its latest accounts for the financial year up to 2022-10-31. Its latest annual confirmation statement was filed on 2022-11-04.

Karl T. is the enterprise's individual managing director, who was designated to this position in 2020. For nearly one year Janice T., had performed the duties for the following business until the resignation on 2021-10-25. What is more a different director, including Andrew W. quit in February 2022.

Karl T. is the individual who controls 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 952	65 146	76 977	97 322	119 123

Balance Sheet
Current Assets	94 645	99 053	103 735	126 943	150 776	164 564	203 186	199 641	255 726	182 594
Net Assets Liabilities					119 315	130 874	153 494	188 736
Cash Bank In Hand	49 685	39 817	51 043	78 236	95 241
Debtors	35 474	53 066	45 168	39 068	41 468				12 441	25 121
Net Assets Liabilities Including Pension Asset Liability	43 952	65 146	76 977	97 322	119 123
Stocks Inventory	9 486	6 170	7 524	9 639	14 067
Tangible Fixed Assets	2 119	1 555	1 786	1 340	966
Cash Bank On Hand									234 952	157 473
Other Debtors									12 441	11 154
Property Plant Equipment									3 900
Total Inventories									8 333

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	43 948	65 142	76 973	97 318	119 119
Shareholder Funds	43 952	65 146	76 977	97 322	119 123

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 200	-1 200	-1 200	-1 200
Creditors					31 225	35 047	50 744	19 440	26 527	15 829
Fixed Assets			1 787	1 340	966	2 424	2 116	9 592
Income From Related Parties					4 061	12 620
Net Current Assets Liabilities	42 267	63 903	76 795	96 250	118 350	129 650	152 578	180 344	229 199	166 765
Payments To Related Parties					22 715	30 090
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					121	133	136	143
Total Assets Less Current Liabilities	44 386	65 458	78 582	97 590	119 316	132 074	154 694	189 936	233 099	166 765
Creditors Due Within One Year	52 378	35 150	26 940	29 445	32 426
Number Shares Allotted		4	4	4	4
Par Value Share		1	1		1					1
Provisions For Liabilities Charges	434	312	358	268	193
Share Capital Allotted Called Up Paid	4	4	4
Tangible Fixed Assets Additions			956
Tangible Fixed Assets Cost Or Valuation	2 820	2 820	3 776
Tangible Fixed Assets Depreciation	701	1 265	1 990
Tangible Fixed Assets Depreciation Charged In Period		564	725
Accumulated Depreciation Impairment Property Plant Equipment									10 166	294
Average Number Employees During Period									2	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment										10 764
Disposals Property Plant Equipment										13 772
Future Minimum Lease Payments Under Non-cancellable Operating Leases									4 150	4 150
Increase From Depreciation Charge For Year Property Plant Equipment										892
Number Shares Issued Fully Paid										3
Other Creditors									4 739	12 987
Other Taxation Social Security Payable									1 212
Profit Loss										-35 834
Property Plant Equipment Gross Cost									14 066	294
Trade Creditors Trade Payables									20 576	2 842
Trade Debtors Trade Receivables										13 967
Accruals Deferred Income			1 247	1 248
Profit Loss For Period			11 831	20 345
Raw Materials Consumables			76 934	100 918
Staff Costs			27 412	26 391
Tax On Profit Or Loss On Ordinary Activities			2 958	5 086
Turnover Gross Operating Revenue			140 399	166 527
Value Shares Allotted				4	4