Founded in 2013, Rosskeen Trading, classified under reg no. SC458022 is an active company. Currently registered at Capstone IV17 0TY, Allness the company has been in the business for 11 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31. Since 2013-09-24 Rosskeen Trading Limited is no longer carrying the name Sllp 62.
At the moment there are 3 directors in the the company, namely Karl R., Calum M. and William L.. In addition one secretary - William L. - is with the firm. As of 15 May 2024, there were 5 ex directors - Hugh K., Elizabeth M. and others listed below. There were no ex secretaries.
| Office Address | Capstone |
| Office Address2 | 5 Obsdale Road |
| Town | Allness |
| Post code | IV17 0TY |
| Country of origin | United Kingdom |
| Registration Number | SC458022 |
| Date of Incorporation | Fri, 30th Aug 2013 |
| Industry | Other accommodation |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
| Last confirmation statement dated | Wed, 30th Aug 2023 |
Position: Director
Appointed: 07 November 2017
Position: Director
Appointed: 16 September 2016
Position: Secretary
Appointed: 23 October 2013
Position: Director
Appointed: 23 October 2013
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Rosskeen Free Church from Alness, Scotland. This PSC is classified as "an unincorporated charity", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Rosskeen Free Church
5 Obsdale Road, Alness, IV17 0TY, Scotland
| Legal authority | Charity Law |
| Legal form | Unincorporated Charity |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Sllp 62 | September 24, 2013 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 828 | 7 303 | 5 041 | 7 015 | 2 101 | 21 132 | 4 675 |
| Current Assets | 22 953 | 9 334 | 7 111 | 8 984 | 2 673 | 21 512 | 15 440 |
| Debtors | 10 439 | 1 931 | 1 643 | 1 660 | 472 | 100 | 10 765 |
| Net Assets Liabilities | -15 365 | -24 488 | -45 669 | -19 978 | -6 578 | 20 503 | 3 429 |
| Other Debtors | 3 724 | 411 | 963 | 558 | 318 | 100 | 10 765 |
| Property Plant Equipment | 28 744 | 19 787 | 16 803 | 6 988 | 4 353 | 2 385 | |
| Total Inventories | 686 | 100 | 427 | 309 | 100 | 280 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 30 460 | 41 413 | 51 570 | 59 922 | 62 557 | 63 900 | |
| Amounts Owed To Group Undertakings | 49 563 | 47 279 | 53 739 | 20 000 | |||
| Average Number Employees During Period | 2 | 3 | 2 | 5 | 6 | 7 | 7 |
| Creditors | 49 563 | 47 279 | 58 739 | 26 000 | 6 000 | 2 941 | 12 011 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 953 | 10 157 | 9 572 | 2 635 | 1 759 | ||
| Net Current Assets Liabilities | 11 202 | 6 763 | -541 | 361 | -4 104 | 18 571 | 3 429 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 2 420 | 1 029 | 5 000 | 6 000 | 6 000 | 1 259 | 1 090 |
| Other Taxation Social Security Payable | 687 | 1 406 | 3 326 | 2 950 | 3 550 | 1 021 | 10 836 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 59 204 | 61 200 | 68 373 | 66 910 | 66 910 | 66 285 | |
| Provisions For Liabilities Balance Sheet Subtotal | 5 748 | 3 759 | 3 192 | 1 327 | 827 | 453 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 996 | 7 173 | |||||
| Total Assets Less Current Liabilities | 39 946 | 26 550 | 16 262 | 7 349 | 249 | 20 956 | 3 429 |
| Trade Creditors Trade Payables | 8 644 | 136 | 2 488 | 4 090 | 2 214 | 664 | 85 |
| Trade Debtors Trade Receivables | 6 715 | 1 520 | 680 | 1 102 | 154 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 220 | 416 | 63 900 | ||||
| Disposals Property Plant Equipment | 1 463 | 625 | 66 285 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 27th, September 2023 |
accounts | Free Download (10 pages) |
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