Scotscalder Consulting Limited is officially located at Aberdeen at C/o Frp Advisory Trading Limited Suite 2B Johnstone House. You can look up the firm by the postal code - AB10 1UD. Scotscalder Consulting's incorporation dates back to year 2011. This firm is registered under the number SC392306 and their official state is liquidation. The enterprise's SIC code is 70229 which stands for Management consultancy activities other than financial management. Scotscalder Consulting Ltd reported its latest accounts for the period up to 2022-03-31. The company's most recent confirmation statement was filed on 2022-06-15.
Scotscalder Consulting Limited
General information
Name:
Scotscalder Consulting Ltd
Office Address:
C/o Frp Advisory Trading Limited Suite 2B Johnstone House 52-54 Rose Street AB10 1UD Aberdeen
Number: SC392306
Incorporation date: 2011-01-27
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | ||||||||||
| Net Worth | 120 045 | 124 838 | 159 136 | 216 558 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 103 354 | 130 181 | 147 539 | 220 981 | ||||||
| Cash Bank On Hand | 220 981 | 198 959 | 250 866 | 326 958 | 283 832 | 320 723 | 298 547 | |||
| Current Assets | 157 827 | 140 574 | 208 859 | 266 144 | 285 713 | 351 405 | 340 418 | 295 450 | 320 933 | 298 547 |
| Debtors | 54 473 | 10 393 | 61 320 | 45 163 | 86 754 | 100 539 | 13 460 | 11 618 | 210 | |
| Net Assets Liabilities | 216 558 | 255 638 | 301 596 | 297 023 | 275 059 | 287 966 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 120 045 | 124 838 | 159 136 | 216 558 | ||||||
| Other Debtors | 1 011 | 578 | 210 | |||||||
| Property Plant Equipment | 21 125 | 14 807 | 7 470 | 754 | 150 | 150 | ||||
| Tangible Fixed Assets | 15 566 | 8 735 | 2 220 | 21 125 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 119 945 | 124 738 | 159 036 | 216 458 | ||||||
| Shareholder Funds | 120 045 | 124 838 | 159 136 | 216 558 | ||||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 36 778 | 19 665 | 27 002 | 29 954 | 30 230 | 30 230 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | ||||
| Creditors | 66 486 | 41 921 | 55 860 | 44 006 | 20 512 | 33 117 | 2 382 | |||
| Creditors Due Within One Year | 50 235 | 22 724 | 51 499 | 66 486 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 580 | 4 207 | 132 | 30 230 | ||||||
| Disposals Property Plant Equipment | 24 863 | 4 292 | 528 | 30 380 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 467 | 7 337 | 7 159 | 408 | ||||||
| Net Current Assets Liabilities | 107 592 | 117 850 | 157 360 | 199 658 | 243 792 | 295 545 | 296 412 | 274 938 | 287 816 | 296 165 |
| Number Shares Allotted | 100 | 100 | ||||||||
| Other Creditors | 22 859 | 7 135 | 20 668 | 13 420 | 7 820 | 17 247 | 2 382 | |||
| Other Taxation Social Security Payable | 39 749 | 34 054 | 30 498 | 30 086 | 6 808 | 13 069 | ||||
| Par Value Share | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 57 903 | 34 472 | 34 472 | 30 708 | 30 380 | 30 380 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 225 | 2 961 | 1 419 | 143 | 29 | |||||
| Provisions For Liabilities Charges | 3 113 | 1 747 | 444 | 4 225 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 022 | 27 032 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 29 530 | 29 670 | 30 871 | 57 903 | ||||||
| Tangible Fixed Assets Depreciation | 13 964 | 20 935 | 28 651 | 36 778 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 419 | 8 127 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 448 | |||||||||
| Tangible Fixed Assets Disposals | 882 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 432 | 528 | 200 | |||||||
| Total Assets Less Current Liabilities | 123 158 | 126 585 | 159 580 | 220 783 | 258 599 | 303 015 | 297 166 | 275 088 | 287 966 | 296 165 |
| Trade Creditors Trade Payables | 3 878 | 732 | 4 694 | 500 | 5 884 | 2 801 | ||||
| Trade Debtors Trade Receivables | 45 163 | 86 754 | 100 539 | 12 449 | 11 040 | |||||
Company staff
Jacquelene P.
Role: Secretary
Appointed: 27 January 2011
Latest update: 13 February 2024
Michael P.
Role: Director
Appointed: 27 January 2011
Latest update: 13 February 2024
People with significant control
Michael P.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Jacqueline P.
Notified on
6 April 2016
Ceased on
15 February 2022
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 29 June 2023 |
| Confirmation statement last made up date | 15 June 2022 |
| Annual Accounts 19 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 19 December 2014 |
| Annual Accounts 21 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 21 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Persons with significant control
Free Download
Registered office address changed from Rehoboth Scotscalder Halkirk Caithness KW12 6XJ to C/O Frp Advisory Trading Limited Suite 2B Johnstone House 52-54 Rose Street Aberdeen AB10 1UD on Wednesday 16th November 2022 (AD01)
filed on: 16th, November 2022
filed on: 16th, November 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2014
Address:
Rehoboth Scotscalder
Post code:
KW12 6XJ
City / Town:
Halkirk
HQ address,
2016
Address:
Rehoboth Scotscalder
Post code:
KW12 6XJ
City / Town:
Halkirk
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