Roslin Stores Ltd is a private limited company situated at 74 Urquhart Road, Aberdeen AB24 5NB. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-05-02, this 5-year-old company is run by 1 director.
Director Sivakumar T., appointed on 02 May 2018.
The latest confirmation statement was filed on 2023-05-01 and the deadline for the next filing is 2024-05-15. What is more, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 74 Urquhart Road |
| Town | Aberdeen |
| Post code | AB24 5NB |
| Country of origin | United Kingdom |
| Registration Number | SC596069 |
| Date of Incorporation | Wed, 2nd May 2018 |
| Industry | |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 02 May 2018
The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Sivakumar T. This PSC and has 75,01-100% shares.
Sivakumar T.
| Notified on | 2 May 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 988 | 27 178 | 2 213 | 12 608 |
| Current Assets | 2 988 | 43 178 | 18 213 | 28 608 |
| Debtors | 1 000 | 1 000 | 1 000 | 1 000 |
| Net Assets Liabilities | 1 091 | 77 | -816 | -499 |
| Other Debtors | 1 000 | 1 000 | 1 000 | 1 000 |
| Property Plant Equipment | 83 300 | 89 400 | 79 900 | |
| Total Inventories | 15 000 | 15 000 | 15 000 | |
| Other | ||||
| Version Production Software | 2 022 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 700 | 11 200 | 20 700 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 85 000 | 15 600 | ||
| Average Number Employees During Period | 5 | |||
| Bank Borrowings | 50 000 | 50 000 | 50 000 | |
| Creditors | 1 897 | 13 229 | 16 351 | 16 929 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 700 | 9 500 | 9 500 | |
| Net Current Assets Liabilities | 1 091 | 29 949 | 1 862 | 11 679 |
| Other Creditors | 5 457 | 10 707 | 10 707 | |
| Property Plant Equipment Gross Cost | 85 000 | 100 600 | 100 600 | |
| Taxation Social Security Payable | 1 897 | 1 099 | 1 221 | 1 504 |
| Total Assets Less Current Liabilities | 1 091 | 113 249 | 91 262 | 91 579 |
| Trade Creditors Trade Payables | 6 673 | 4 423 | 4 718 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-05-01 filed on: 12th, June 2023 |
confirmation statement | Free Download (3 pages) |
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