Transition North Ronaldsay Cic is a community interest company registered at Milldam, North Ronaldsay, Orkney KW17 2BE. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-10-27, this 3-year-old company is run by 5 directors.
Director Daryl M., appointed on 31 July 2021. Director James W., appointed on 31 July 2021. Director Alexandra W., appointed on 27 October 2020.
The company is classified as "manufacture of other plastic products" (SIC: 22290), "growing of vegetables and melons, roots and tubers" (Standard Industrial Classification: 1130), "growing of other perennial crops" (Standard Industrial Classification: 1290).
The last confirmation statement was filed on 2022-10-26 and the due date for the subsequent filing is 2023-11-09. Moreover, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | Milldam |
Office Address2 | North Ronaldsay |
Town | Orkney |
Post code | KW17 2BE |
Country of origin | United Kingdom |
Registration Number | SC678933 |
Date of Incorporation | Tue, 27th Oct 2020 |
Industry | Manufacture of other plastic products |
Industry | Growing of vegetables and melons, roots and tubers |
End of financial Year | 31st October |
Company age | 4 years old |
Account next due date | Wed, 31st Jul 2024 (52 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 9th Nov 2023 (2023-11-09) |
Last confirmation statement dated | Wed, 26th Oct 2022 |
The register of persons with significant control who own or have control over the company includes 2 names. As we found, there is Sian T. This PSC has 25-50% voting rights. The second entity in the PSC register is Oliver G. This PSC and has 25-50% voting rights.
Sian T.
Notified on | 27 October 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors |
Oliver G.
Notified on | 27 October 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||
Cash Bank On Hand | 19 878 | 32 745 |
Current Assets | 19 878 | 32 745 |
Net Assets Liabilities | 24 462 | 33 380 |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 1 309 | 1 309 |
Administrative Expenses | 1 957 | 6 587 |
Average Number Employees During Period | 2 | |
Cost Sales | 31 704 | |
Creditors | 653 | 4 602 |
Fixed Assets | 5 237 | 5 237 |
Gross Profit Loss | 27 725 | 20 730 |
Intangible Assets | 5 237 | 5 237 |
Intangible Assets Gross Cost | 6 546 | 6 546 |
Net Current Assets Liabilities | 19 225 | 28 143 |
Operating Profit Loss | 25 768 | 14 143 |
Other Creditors | 114 | |
Profit Loss On Ordinary Activities After Tax | 25 768 | 7 612 |
Profit Loss On Ordinary Activities Before Tax | 25 768 | 14 143 |
Taxation Social Security Payable | 653 | 4 288 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 531 | |
Total Assets Less Current Liabilities | 24 462 | 33 380 |
Trade Creditors Trade Payables | 200 | |
Turnover Revenue | 27 725 | 52 434 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-26 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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