Founded in 2016, Ab Fiftyone, classified under reg no. SC539921 is an active company. Currently registered at Hillcroft Bogaxie AB51 5LD, Inverurie the company has been in the business for eight years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2023.
The firm has 2 directors, namely Richard M., Pamela M.. Of them, Pamela M. has been with the company the longest, being appointed on 11 July 2016 and Richard M. has been with the company for the least time - from 29 July 2022. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Hillcroft Bogaxie |
Office Address2 | Fetternear |
Town | Inverurie |
Post code | AB51 5LD |
Country of origin | United Kingdom |
Registration Number | SC539921 |
Date of Incorporation | Mon, 11th Jul 2016 |
Industry | Public relations and communications activities |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Wed, 30th Apr 2025 (367 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Pamela M. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Pamela M.
Notified on | 11 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Current Assets | 11 335 | 16 108 | 13 221 | 28 611 | 9 950 | 13 488 | 23 134 |
Net Assets Liabilities | 4 246 | 1 279 | -17 988 | -14 868 | 367 | ||
Cash Bank On Hand | 6 250 | 5 836 | 4 316 | 22 300 | |||
Debtors | 5 085 | 10 272 | 8 905 | 6 311 | |||
Property Plant Equipment | 2 682 | 4 032 | 3 142 | 1 358 | |||
Other Debtors | 268 | ||||||
Other | |||||||
Version Production Software | 2 021 | 2 024 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 386 | 3 013 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 9 278 | 8 702 | 12 117 | 12 292 | 28 536 | 18 843 | 15 277 |
Fixed Assets | 1 358 | 598 | 206 | 989 | |||
Net Current Assets Liabilities | 2 057 | 6 132 | 1 104 | 12 213 | -18 586 | -5 355 | 7 857 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 174 | ||||||
Total Assets Less Current Liabilities | 4 739 | 10 164 | 4 246 | 13 571 | -17 988 | -5 149 | 8 846 |
Accumulated Depreciation Impairment Property Plant Equipment | 335 | 1 599 | 2 756 | 4 540 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 622 | ||||||
Disposals Property Plant Equipment | 1 558 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 335 | 1 264 | 1 779 | 1 784 | |||
Other Creditors | 8 047 | 8 073 | 9 692 | 12 292 | |||
Other Taxation Social Security Payable | 661 | 629 | 2 245 | 1 406 | |||
Property Plant Equipment Gross Cost | 3 017 | 5 631 | 5 898 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 017 | 2 614 | 1 825 | ||||
Trade Creditors Trade Payables | 570 | 180 | 634 | ||||
Trade Debtors Trade Receivables | 5 085 | 10 272 | 8 905 | 144 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st July 2023 filed on: 12th, October 2023 |
accounts | Free Download (5 pages) |
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