Scotnet.co.uk Ltd. in Inverness, IV2 3TX

Description

Data updated on: 01-11-2023

Scotnet..uk started its operations in 2000 as a Private Limited Company under the ID SC212981. The company has been active for 24 years and it's currently active. This firm's office is situated in Inverness at Scotnet Operations Bunker. You can also find the firm by its postal code of IV2 3TX. It now known as Scotnet.co.uk Ltd., was earlier registered under the name of Kelajo 13. The transformation has taken place in Fri, 2nd Feb 2001. This firm's declared SIC number is 61100 which stands for Wired telecommunications activities. The company's latest accounts cover the period up to 2022-06-30 and the latest confirmation statement was filed on 2022-11-20.

In order to meet the requirements of the clients, this company is continually being developed by a unit of two directors who are Stuart G. and Jon M.. Their support has been of critical use to this specific company since July 2002. In order to help the directors in their tasks, the company has been using the skills of Jon M. as a secretary since September 2002.

Previous company's names
Scotnet.co.uk Ltd. 2001-02-02
Kelajo 13 Ltd. 2000-11-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-29	2012-06-30	2013-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 161	35 719	18 666

Balance Sheet
Cash Bank On Hand				45 756	70 094	173 951	52 783	95 451	174 988	151 125	1 786
Current Assets	240 148	157 196	162 264	184 848	192 437	299 775	221 997	332 505	363 395	325 525	176 903
Debtors	128 818	113 716	79 391	139 092	122 343	125 824	169 214	237 054	188 407	174 400	175 117
Net Assets Liabilities				77 783	118 505	149 965	82 845	78 563	182 820	139 629	57 153
Other Debtors				22 479	21 255	15 060
Property Plant Equipment				36 180	40 419	54 854	300 930	243 660	261 536	203 465	132 420
Cash Bank In Hand	111 330	43 480	82 873
Net Assets Liabilities Including Pension Asset Liability	33 161	35 719	18 666
Tangible Fixed Assets	15 732	36 134	59 541

Capital & Reserves
Called Up Share Capital	2 728	2 728	2 728
Profit Loss Account Reserve	30 433	32 991	15 938
Shareholder Funds	33 161	35 719	18 666

Other Financial Data
Version Production Software								2 022		2 024	2 023
Accrued Liabilities				41 467	21 722	79 796
Accumulated Amortisation Impairment Intangible Assets				922	7 856	18 029	28 202	38 375	47 618	50 860	50 860
Accumulated Depreciation Impairment Property Plant Equipment				161 849	169 965	183 279	210 573	251 134	314 237	398 365	479 751
Additions Other Than Through Business Combinations Property Plant Equipment					15 315	27 749	273 370	15 236	91 164	33 648	10 341
Average Number Employees During Period				6	7	7	8	6	6	7	8
Creditors				149 279	128 384	220 835	187 899	178 159	186 575	208 402	150 415
Fixed Assets	15 732	36 134	59 541	52 767	67 225	87 685	323 588	256 145	264 778	203 465
Future Minimum Lease Payments Under Non-cancellable Operating Leases				11 000	9 167
Increase From Amortisation Charge For Year Intangible Assets					6 934	10 173	10 173	10 173	9 243	3 242
Increase From Depreciation Charge For Year Property Plant Equipment					10 990	13 314	27 294	69 955	70 859	91 719	81 386
Intangible Assets				16 587	26 806	32 831	22 658	12 485	3 242
Intangible Assets Gross Cost				17 509	34 662	50 860	50 860	50 860	50 860	50 860	50 860
Net Current Assets Liabilities	18 552	5 184	-23 517	35 569	64 053	78 940	34 098	154 346	176 820	117 123	26 488
Other Creditors				491	491	2 843
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 874			29 394	7 756	7 591
Other Disposals Property Plant Equipment					2 960			31 945	10 185	7 591
Other Provisions Balance Sheet Subtotal							254 224	226 686	168 809	110 932	53 055
Prepayments Accrued Income				4 452	4 631	4 812
Property Plant Equipment Gross Cost				198 029	210 384	238 133	511 503	494 794	575 773	601 830	612 171
Provisions For Liabilities Balance Sheet Subtotal							274 841	241 928	194 687	133 233	70 392
Taxation Including Deferred Taxation Balance Sheet Subtotal				10 553	12 773	16 660	20 617	15 242	25 878	22 301	17 337
Taxation Social Security Payable				64 686	29 977	68 557
Total Additions Including From Business Combinations Intangible Assets					17 153	16 198
Total Assets Less Current Liabilities	34 284	41 318	36 024	88 336	131 278	166 625	357 686	410 491	441 598	320 588	158 908
Trade Creditors Trade Payables				42 635	76 194	69 639
Trade Debtors Trade Receivables				112 161	96 457	105 952
Creditors Due Within One Year	221 596	152 012	185 781
Number Shares Allotted	2 728	2 728	2 728
Par Value Share		1	1
Provisions For Liabilities Charges	1 123	5 599	17 358
Value Shares Allotted	2 728	2 728	2 728

Company staff

Jon M.

Role: Secretary

Appointed: 02 September 2002

Latest update: 19 March 2024

Stuart G.

Role: Director

Appointed: 03 July 2002

Latest update: 19 March 2024

Jon M.

Role: Director

Appointed: 09 February 2001

Latest update: 19 March 2024

Mary J.

Role: Director

Appointed: 04 August 2005

Resigned: 18 January 2016

Latest update: 19 March 2024

Timothy F.

Role: Director

Appointed: 03 July 2002

Resigned: 20 December 2004

Latest update: 19 March 2024

Stephen M.

Role: Director

Appointed: 09 February 2001

Resigned: 16 May 2008

Latest update: 19 March 2024

Financial Tactics Accountants Ltd

Role: Nominee Secretary

Appointed: 20 November 2000

Resigned: 02 September 2002

Latest update: 19 March 2024

Kelly J.

Role: Nominee Director

Appointed: 20 November 2000

Resigned: 09 February 2001

Latest update: 19 March 2024

Anne L.

Role: Nominee Director

Appointed: 20 November 2000

Resigned: 09 February 2001

Latest update: 19 March 2024

People with significant control

Iain M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Iain M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 10 January 2013
Start Date For Period Covered By Report	2011-06-30
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	10 January 2013
Annual Accounts 4 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	4 February 2014
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Scotnet.co.uk Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jon M.

Stuart G.

Jon M.

Mary J.

Timothy F.

Stephen M.

Financial Tactics Accountants Ltd

Kelly J.

Anne L.

People with significant control

Iain M.

Accounts Documents

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