Skivo2 Limited in Banff, AB45 2UB

Description

Data updated on: 01-11-2023

This enterprise operates as Skivo2 Limited. This company was started 15 years ago and was registered with SC356990 as the reg. no. The head office of the company is based in Banff. You can reach it at 11 Village, Sandend. This firm's principal business activity number is 79901 and their NACE code stands for Activities of tourist guides. June 30, 2022 is the last time when the company accounts were reported.

At present, this specific limited company is presided over by a single director: David B., who was formally appointed on 2009-03-20.

David B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	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
Net Worth	126 651	144 528	183 932	246 102	323 097	396 552

Balance Sheet
Cash Bank On Hand						424 425	453 902	454 407	381 574	721 632	642 595	751 923	755 902
Current Assets	132 797	146 408	189 460	225 854	344 404	424 425	453 902	454 407	471 574	721 632	644 480	751 923	832 902
Debtors		20 235							90 000		1 885		70 000
Net Assets Liabilities						396 552	435 845	465 045	478 508	538 340	528 555	595 280	656 802
Property Plant Equipment						20 891	15 722	46 097	34 648	25 986	25 009	18 757	14 068
Total Inventories													7 000
Cash Bank In Hand	132 797	126 173	189 460	225 854	344 404	424 425
Net Assets Liabilities Including Pension Asset Liability	126 651	144 528	183 932	246 102	323 097	396 552
Tangible Fixed Assets	13 363	9 130	13 562	31 569	24 738	20 891

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	126 649	144 526	183 930	246 100	323 095	396 550
Shareholder Funds	126 651	144 528	183 932	246 102	323 097	396 552

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						36 746	41 915	45 040	56 489	65 151	73 488	79 740	84 429
Average Number Employees During Period									21	20	2	3	3
Creditors						48 764	33 779	35 459	27 714	209 278	140 934	175 400	190 168
Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 141
Disposals Property Plant Equipment								21 000
Fixed Assets	13 363	9 130	13 562	31 569	24 738	20 891	15 722	46 097	34 648	25 986	25 009	18 757	14 068
Increase From Depreciation Charge For Year Property Plant Equipment							5 169	15 266	11 449	8 662		6 252	4 689
Net Current Assets Liabilities	113 288	135 398	170 370	214 533	298 358	375 661	420 123	418 948	443 860	512 354	503 546	576 523	642 734
Property Plant Equipment Gross Cost						57 637	57 637	91 137	91 137	91 137	98 497	98 497	98 497
Total Additions Including From Business Combinations Property Plant Equipment								54 500
Total Assets Less Current Liabilities	126 651	144 528	183 932	246 102	323 097	396 552	435 845	465 045	478 508	538 340	528 555	595 280	656 802
Creditors Due Within One Year	19 509	11 010	19 090	11 321	46 046	48 764
Tangible Fixed Assets Additions			10 728	21 721	5 000	3 075
Tangible Fixed Assets Cost Or Valuation	24 113	24 113	34 841	56 562	54 562	57 637
Tangible Fixed Assets Depreciation	10 750	14 983	21 279	24 993	29 823	36 746
Tangible Fixed Assets Depreciation Charged In Period		4 233	6 296	3 714	7 893	6 922
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 063
Tangible Fixed Assets Disposals					7 000

Company staff

David B.

Role: Director

Appointed: 20 March 2009

Latest update: 15 April 2024

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

over 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	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 29 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	29 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 March 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 29 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	29 March 2014

Skivo2 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Sheila B.

People with significant control

David B.

Accounts Documents

Company filings

Filing category

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