Stobmuir Enterprises Limited in Angus, DD4 6NS

Description

Data updated on: 01-11-2023

Registered with number SC117801 35 years ago, Stobmuir Enterprises Limited is categorised as a Private Limited Company. The company's latest mailing address is 15 Albert Street, Dundee Angus. The enterprise's declared SIC number is 68209 - Other letting and operating of own or leased real estate. 2022/03/31 is the last time when the accounts were reported.

At the moment, we have a solitary managing director in the company: Amir E. (since 2017-06-16). Mohamed E. had been performing the duties for the limited company until the resignation in July 2018. What is more a different director, including Aileen T. resigned in 2011.

Amir E. 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	2010-03-31	2011-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	781 636	774 126

Balance Sheet
Cash Bank On Hand			109 534	245 699	24 165	31 774	19 686
Debtors						634	158 322
Net Assets Liabilities				1 549 036	2 101 090	2 085 843	2 119 209
Property Plant Equipment			31 413	46 498	43 745	44 692	37 887
Cash Bank In Hand	79 897	251 240
Current Assets	79 897	251 240
Net Assets Liabilities Including Pension Asset Liability	781 636	774 126
Tangible Fixed Assets	817 534	1 152 143

Capital & Reserves
Called Up Share Capital	68 106	68 106
Profit Loss Account Reserve	538 140	530 630
Shareholder Funds	781 636	774 126

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			16 250	19 241	21 994	24 407	25 212
Average Number Employees During Period			1	1	1	1	1
Balances Amounts Owed By Related Parties							157 957
Balances Amounts Owed To Related Parties						121 524
Cash On Hand						31 774	19 686
Corporation Tax Payable			16 051	48 884	27 358	28 608	39 214
Creditors			292 343	132 804	183 727	158 258	56 178
Depreciation Rate Used For Property Plant Equipment						20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-1 577
Disposals Investment Property Fair Value Model				108 061	93 000
Disposals Property Plant Equipment							-6 000
Dividends Paid				70 000	83 790
Fixed Assets	817 534	1 152 143	1 529 117	1 436 141	2 358 745
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					758 357
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss					-98 093	-33 406	20 491
Increase From Depreciation Charge For Year Property Plant Equipment				2 991	2 753	2 413	2 382
Investment Property			1 497 704	1 389 643	2 315 000	2 298 500	2 070 500
Investment Property Fair Value Model			1 497 704	1 389 643	2 315 000
Issue Equity Instruments					1
Net Current Assets Liabilities	-35 898	-378 017	-182 809	112 895	-159 562
Net Deferred Tax Liability Asset					98 093	131 499	111 008
Nominal Value Allotted Share Capital					1	1	1
Number Shares Issued Fully Paid						1	1
Other Creditors			251 073	83 920	156 369	129 650	16 964
Other Provisions Balance Sheet Subtotal					98 093	131 499	111 008
Par Value Share		1				1	1
Profit Loss				272 728	635 843
Property Plant Equipment Gross Cost			47 663	65 739	65 739	69 099	63 099
Provisions					98 093	131 499	111 008
Provisions For Liabilities Balance Sheet Subtotal					98 093
Total Additions Including From Business Combinations Property Plant Equipment				18 076		3 360
Total Assets Less Current Liabilities	781 636	774 126	1 346 308	1 549 036	2 199 183
Trade Creditors Trade Payables			25 219
Transfers To From Retained Earnings Increase Decrease In Equity					663 218
Useful Life Property Plant Equipment Years						50	50
Creditors Due Within One Year	115 795	629 257
Number Shares Allotted		68 106
Revaluation Reserve	175 390	175 390
Share Capital Allotted Called Up Paid	68 106	68 106
Tangible Fixed Assets Additions		339 743
Tangible Fixed Assets Cost Or Valuation	820 151	1 157 265
Tangible Fixed Assets Depreciation	2 617	5 122
Tangible Fixed Assets Depreciation Charged In Period		2 505
Tangible Fixed Assets Disposals		2 629

Company staff

Amir E.

Role: Director

Appointed: 16 June 2017

Latest update: 19 March 2024

Amir E.

Role: Secretary

Appointed: 16 June 2017

Latest update: 19 March 2024

Mohamed E.

Role: Secretary

Resigned: 18 June 2017

Latest update: 19 March 2024

Mohamed E.

Role: Director

Resigned: 04 July 2018

Latest update: 19 March 2024

Aileen T.

Role: Director

Appointed: 10 May 1991

Resigned: 19 December 2011

Latest update: 19 March 2024

Mohammed N.

Role: Director

Appointed: 02 October 1990

Resigned: 21 May 2014

Latest update: 19 March 2024

People with significant control

Amir E.

Notified on 16 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mohamed E.

Notified on 1 July 2016

Ceased on 16 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2010-04-01
End Date For Period Covered By Report	2011-03-31
Date Approval Accounts	26 February 2015
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Stobmuir Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amir E.

Amir E.

Mohamed E.

Mohamed E.

Aileen T.

Mohammed N.

People with significant control

Amir E.

Mohamed E.

Accounts Documents

Company filings

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