ContactCredit ReportFinancialsPeopleOwnershipLatest ActivityMutual CompaniesDocumentsRepayment History

Arrowdawn Limited

Arrowdawn Limited is an active company incorporated on 9 October 2000 with the registered office located in Aberdeen, City of Aberdeen. Arrowdawn Limited was registered 24 years ago.
Status
Active
Active since incorporation
Company No
SC211738
Private limited company
Scottish Company
Age
24 years
Incorporated 9 October 2000
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 6 July 2025 (2 months ago)
Next confirmation dated 6 July 2026
Due by 20 July 2026 (10 months remaining)
Last change occurred 3 years ago
Accounts
Submitted
For period 1 Nov31 Oct 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 31 October 2025
Due by 31 July 2026 (10 months remaining)
Contact
Address
6 Queens Terrace
Aberdeen
AB10 1XL
Same address for the past 15 years
Telephone
01224573366
Email
Available in Endole App
People
Officers
4
Shareholders
2
Controllers (PSC)
1
Director • PSC • Senior Network Engineer • British • Lives in Scotland • Born in Aug 1972
Director • Secretary • British • Lives in Scotland • Born in Sep 1969
Director • Debt Counsellor • British • Lives in Scotland • Born in May 1947
Shareholders, PSCs & Group Structure
See who truly controls a company with full PSC, Shareholder, and Group Structure exploration
Mutual Companies
Itsthedc Limited
Mrs Georgina Lorraine Adie and Mr Gordon John Adie are mutual people.
Active
Refillosophy Limited
Mrs Georgina Lorraine Adie is a mutual person.
Active
Aberdeenshire Cricket Club Limited
Alan William Adie is a mutual person.
Active
ACC Social Club Limited
Alan William Adie is a mutual person.
Active
Aberdeen Debt Solutions Limited
Alan William Adie is a mutual person.
Dissolved
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
31 Oct 2024
For period 31 Oct31 Oct 2024
Traded for 12 months
Cash in Bank
£235.07K
Increased by £6.89K (+3%)
Turnover
Unreported
Same as previous period
Employees
6
Same as previous period
Total Assets
£422.26K
Decreased by £125.07K (-23%)
Total Liabilities
-£276.9K
Decreased by £169.01K (-38%)
Net Assets
£145.36K
Increased by £43.94K (+43%)
Debt Ratio (%)
66%
Decreased by 15.89% (-20%)
Latest Activity
Full Accounts Submitted
1 Month Ago on 23 Jul 2025
Confirmation Submitted
2 Months Ago on 6 Jul 2025
Full Accounts Submitted
1 Year 1 Month Ago on 31 Jul 2024
Confirmation Submitted
1 Year 2 Months Ago on 6 Jul 2024
Confirmation Submitted
2 Years 1 Month Ago on 2 Aug 2023
Full Accounts Submitted
2 Years 1 Month Ago on 28 Jul 2023
Full Accounts Submitted
2 Years 10 Months Ago on 18 Oct 2022
Confirmation Submitted
3 Years Ago on 2 Aug 2022
Confirmation Submitted
3 Years Ago on 21 Oct 2021
Full Accounts Submitted
4 Years Ago on 27 Jul 2021
Get Credit Report
Discover Arrowdawn Limited's Credit Score, how much credit you can offer them, and how likely they are to repay you
Documents
Total exemption full accounts made up to 31 October 2024
Submitted on 23 Jul 2025
Confirmation statement made on 6 July 2025 with no updates
Submitted on 6 Jul 2025
Total exemption full accounts made up to 31 October 2023
Submitted on 31 Jul 2024
Confirmation statement made on 6 July 2024 with no updates
Submitted on 6 Jul 2024
Confirmation statement made on 2 August 2023 with no updates
Submitted on 2 Aug 2023
Total exemption full accounts made up to 31 October 2022
Submitted on 28 Jul 2023
Total exemption full accounts made up to 31 October 2021
Submitted on 18 Oct 2022
Confirmation statement made on 2 August 2022 with updates
Submitted on 2 Aug 2022
Confirmation statement made on 9 October 2021 with no updates
Submitted on 21 Oct 2021
Total exemption full accounts made up to 31 October 2020
Submitted on 27 Jul 2021
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year