Subsea Analyst Ltd. in Aberdeen, AB23 8FA

Description

Data updated on: 01-11-2023

The date the company was registered is 2011-11-08. Registered under SC410846, this firm operates as a Private Limited Company. You may visit the office of the firm during office hours at the following address: 14 Corunna Grove Bridge Of Don, AB23 8FA Aberdeen. The company's SIC code is 71129 and has the NACE code: Other engineering activities. The business latest annual accounts were submitted for the period up to 2022-11-30 and the most current annual confirmation statement was filed on 2022-11-19.

In order to satisfy its clients, the business is permanently being supervised by a team of two directors who are Chee F. and Swet P.. Their successful cooperation has been of prime use to this business since November 2011.

Executives with significant control over the firm are: Chee F. owns 1/2 or less of company shares. Swet P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	45 115	77 200	128 977	141 853	150 452

Balance Sheet
Cash Bank In Hand	65 258	93 253	152 813	148 716	156 785
Cash Bank On Hand					156 785	197 547	212 883	256 365	281 143	242 915	335 917	386 413
Current Assets	72 109	113 721	169 935	162 157	167 735	218 286	226 443	289 705	281 596	273 103	370 693	428 809
Debtors	6 851	20 468	17 122	13 441	10 950	20 739	13 560	33 340	453	30 188	34 776	42 396
Net Assets Liabilities					150 452	187 691	198 990	244 662
Net Assets Liabilities Including Pension Asset Liability	45 115	77 200	128 977	141 853	150 452
Other Debtors					10 950	99	12 000	940
Property Plant Equipment					2 277	3 561	2 447	1 617	1 486	1 385
Tangible Fixed Assets		518	752	2 996	2 277

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	45 015	77 100	128 877	141 753	150 352
Shareholder Funds	45 115	77 200	128 977	141 853	150 452

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 316	2 353	3 467	3 946	4 839	5 522	6 185	7 717
Additional Provisions Increase From New Provisions Recognised							-212
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable									14 029	17 996	35 611	41 867
Creditors					19 105	33 479	29 435	46 353	22 756	31 387	52 545	61 942
Creditors Due Within One Year	26 994	36 935	41 553	22 701	19 105
Disposals Decrease In Depreciation Impairment Property Plant Equipment								587
Disposals Property Plant Equipment								587
Dividends Paid						50 000	66 000	62 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 037	1 114	1 066		683		1 532
Net Current Assets Liabilities	45 115	76 786	128 382	139 456	148 630	184 807	197 008	243 352	258 840	241 716	318 148	366 867
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid						100	100	100
Other Creditors					3 299	2 128	2 423	2 595
Other Taxation Social Security Payable					15 805	31 331	26 993	42 124	1 125	1 125	926	820
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss						87 239	77 299	107 672
Property Plant Equipment Gross Cost					3 593	5 914	5 914	5 563	6 325	6 907	7 918	12 961
Provisions					455	677	465	307
Provisions For Liabilities Balance Sheet Subtotal					455	677	465	307
Provisions For Liabilities Charges		104	157	599	455
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		587	369	2 637
Tangible Fixed Assets Cost Or Valuation		587	956	3 593
Tangible Fixed Assets Depreciation		69	204	597	1 316
Tangible Fixed Assets Depreciation Charged In Period		69	135	393	719
Total Additions Including From Business Combinations Property Plant Equipment						2 321		236		582		5 043
Total Assets Less Current Liabilities	45 115	77 304	129 134	142 452	150 907	188 368	199 455	244 969	260 326	243 101	319 881	372 111
Trade Creditors Trade Payables					1	20	19	1 634	637	25	869	30
Trade Debtors Trade Receivables						20 640	1 560	32 400		30 188	34 776	42 396
Accrued Liabilities									960
Prepayments Accrued Income									453

Company staff

Chee F.

Role: Director

Appointed: 08 November 2011

Latest update: 21 April 2024

Swet P.

Role: Director

Appointed: 08 November 2011

Latest update: 21 April 2024

People with significant control

Chee F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Swet P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	17 April 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	15 April 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 1 June 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	1 June 2013
Annual Accounts 30 April 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	30 April 2014

Subsea Analyst Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chee F.

Swet P.

Stephen M.

People with significant control

Chee F.

Swet P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Subsea Analyst Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chee F.

Swet P.

Stephen M.

People with significant control

Chee F.

Swet P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016