Rugbytots Aberdeen started in year 2015 as Private Limited Company with registration number SC506782. The Rugbytots Aberdeen company has been functioning successfully for nine years now and its status is active. The firm's office is based in Aberdeen at Amicable House. Postal code: AB10 1TN.
The company has 2 directors, namely Kevin B., Morven M.. Of them, Morven M. has been with the company the longest, being appointed on 27 May 2015 and Kevin B. has been with the company for the least time - from 1 March 2018. As of 28 May 2024, there was 1 ex director - Kevin B.. There were no ex secretaries.
Office Address | Amicable House |
Office Address2 | 252 Union Street |
Town | Aberdeen |
Post code | AB10 1TN |
Country of origin | United Kingdom |
Registration Number | SC506782 |
Date of Incorporation | Wed, 27th May 2015 |
Industry | Operation of sports facilities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Wed, 30th Apr 2025 (337 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
Last confirmation statement dated | Sat, 27th May 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Morven M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Kevin B. This PSC owns 25-50% shares and has 25-50% voting rights.
Morven M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kevin B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -174 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 5 524 | |||||||
Current Assets | 5 524 | 1 383 | 10 886 | 16 368 | 6 000 | 4 983 | 10 921 | 17 257 |
Intangible Fixed Assets | 7 680 | |||||||
Net Assets Liabilities | -3 155 | -5 630 | -711 | 3 530 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -274 | |||||||
Shareholder Funds | -174 | |||||||
Other | ||||||||
Average Number Employees During Period | 7 | 10 | 10 | 6 | 5 | 7 | 7 | |
Creditors | 13 378 | 9 039 | 10 777 | 13 972 | 9 442 | 10 900 | 11 919 | 14 015 |
Creditors Due Within One Year | 13 378 | |||||||
Fixed Assets | 7 680 | 5 760 | 3 840 | 1 920 | 1 920 | 1 920 | 1 920 | 1 920 |
Intangible Fixed Assets Additions | 9 600 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 920 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 920 | |||||||
Intangible Fixed Assets Cost Or Valuation | 9 600 | |||||||
Net Current Assets Liabilities | -7 854 | -7 656 | 109 | 2 396 | -3 113 | -5 588 | -669 | 3 572 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Assets Less Current Liabilities | -174 | -1 896 | 3 949 | 4 316 | -1 193 | -3 668 | 1 251 | 5 492 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 962 | 1 962 | 1 962 | 1 962 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 329 | 329 | 329 | 329 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Monday 31st July 2023 filed on: 4th, October 2023 |
accounts | Free Download (4 pages) |
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