Scot Unlimited Consulting Limited is a private limited company that can be found at 3 Queen Street, Edinburgh EH2 1JE. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-02-16, this 6-year-old company is run by 1 director.
Director John M., appointed on 16 February 2018.
The company is categorised as "activities of financial services holding companies" (Standard Industrial Classification code: 64205). According to CH records there was a change of name on 2018-07-10 and their previous name was Scot Capita Consulting Limited.
The last confirmation statement was filed on 2023-01-30 and the deadline for the following filing is 2024-02-13. Moreover, the accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | 3 Queen Street |
Town | Edinburgh |
Post code | EH2 1JE |
Country of origin | United Kingdom |
Registration Number | SC589020 |
Date of Incorporation | Fri, 16th Feb 2018 |
Industry | Activities of financial services holding companies |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Thu, 30th Nov 2023 (167 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we found, there is John M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John M.
Notified on | 16 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Scot Capita Consulting | July 10, 2018 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 163 | 28 344 | 18 042 | 34 328 | 39 243 | 12 160 |
Current Assets | 10 577 | 34 957 | 25 393 | 46 155 | 86 883 | 12 160 |
Debtors | 5 414 | 4 544 | 7 351 | 11 827 | 47 640 | |
Net Assets Liabilities | 7 101 | -4 063 | 19 909 | 22 917 | 56 224 | 4 050 |
Other Debtors | 1 505 | 2 069 | 4 487 | |||
Property Plant Equipment | 1 224 | 918 | 612 | 1 384 | 1 700 | 1 208 |
Other | ||||||
Accrued Liabilities Deferred Income | 1 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 612 | 918 | 1 493 | 2 292 | 2 784 | |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 | 1 |
Corporation Tax Payable | 1 455 | 4 757 | 3 198 | 15 772 | ||
Creditors | 4 370 | 9 009 | 6 096 | 24 622 | 32 359 | 9 318 |
Dividends Paid On Shares | 65 000 | 50 000 | 80 000 | |||
Fixed Assets | 1 224 | 918 | 612 | 1 384 | 1 700 | 1 208 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 306 | 306 | 575 | 798 | 492 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 306 | 306 | 575 | 798 | 492 | |
Loans From Directors | 2 914 | 625 | 1 274 | 2 710 | 2 710 | 2 710 |
Net Current Assets Liabilities | 6 207 | -4 981 | 19 297 | 21 533 | 54 524 | 2 842 |
Other Taxation Social Security Payable | 1 456 | 15 951 | 1 624 | 6 140 | ||
Property Plant Equipment Gross Cost | 1 530 | 1 530 | 1 530 | 2 877 | 3 992 | 3 992 |
Taxation Social Security Payable | 21 912 | 29 649 | 6 607 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 530 | 1 347 | 1 114 | |||
Total Assets Less Current Liabilities | 7 431 | -4 063 | 19 909 | 22 917 | 56 224 | 4 050 |
Trade Debtors Trade Receivables | 3 909 | 4 544 | 2 864 | 11 827 | 47 640 | |
Other Creditors | 2 914 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to February 29, 2024 filed on: 18th, April 2024 |
accounts | Free Download (9 pages) |
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