Colonsay Consulting started in year 2014 as Private Limited Company with registration number SC491312. The Colonsay Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Edinburgh at 9 Ainslie Place. Postal code: EH3 6AT.
The firm has one director. Emma M., appointed on 14 November 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Ainslie Place |
Town | Edinburgh |
Post code | EH3 6AT |
Country of origin | United Kingdom |
Registration Number | SC491312 |
Date of Incorporation | Fri, 14th Nov 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (127 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Emma M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emma M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 69 813 | 99 306 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 64 802 | 102 300 | |||||||
Cash Bank On Hand | 102 300 | 163 027 | 175 941 | 161 681 | 261 064 | 272 425 | 222 850 | 164 367 | |
Current Assets | 113 052 | 138 857 | 200 308 | 240 489 | 297 496 | 342 906 | 317 879 | 249 296 | 170 499 |
Debtors | 48 250 | 36 557 | 37 281 | 64 548 | 135 815 | 81 842 | 45 454 | 26 446 | 6 132 |
Net Assets Liabilities | 99 306 | 153 357 | 204 615 | 232 538 | 296 408 | 224 256 | 162 447 | ||
Net Assets Liabilities Including Pension Asset Liability | 69 813 | 99 306 | |||||||
Other Debtors | 50 000 | 132 500 | 72 500 | 42 565 | 13 000 | 423 | |||
Property Plant Equipment | 576 | 158 | 892 | 447 | 1 087 | ||||
Tangible Fixed Assets | 522 | 576 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 69 812 | 99 305 | |||||||
Shareholder Funds | 69 813 | 99 306 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 678 | 1 096 | 1 699 | 2 144 | 2 119 | 2 119 | 2 119 | 1 880 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 40 012 | 47 079 | 36 597 | 65 320 | 46 498 | 26 490 | 25 040 | 8 932 | |
Creditors Due Within One Year | 43 657 | 40 012 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 472 | 782 | |||||||
Disposals Property Plant Equipment | 472 | 782 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 418 | 603 | 445 | 447 | 543 | ||||
Net Current Assets Liabilities | 69 395 | 98 845 | 153 229 | 203 892 | 232 176 | 296 408 | 291 389 | 224 256 | 161 567 |
Number Shares Allotted | 1 | 1 | |||||||
Other Creditors | 3 719 | 5 718 | 1 970 | 2 881 | 8 430 | 1 746 | 2 206 | 2 343 | |
Other Taxation Social Security Payable | 36 293 | 41 361 | 34 627 | 62 366 | 37 993 | 24 355 | 22 702 | 5 622 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 1 254 | 1 254 | 2 591 | 2 591 | 2 119 | 2 119 | 2 119 | 2 967 | |
Provisions For Liabilities Balance Sheet Subtotal | 115 | 30 | 169 | 85 | 207 | ||||
Provisions For Liabilities Charges | 104 | 115 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 782 | 472 | |||||||
Tangible Fixed Assets Cost Or Valuation | 782 | 1 254 | |||||||
Tangible Fixed Assets Depreciation | 260 | 678 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 260 | 418 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 337 | 1 630 | |||||||
Total Assets Less Current Liabilities | 69 917 | 99 421 | 153 387 | 204 784 | 232 623 | 296 408 | 291 389 | 224 256 | 162 654 |
Trade Creditors Trade Payables | 73 | 75 | 389 | 132 | 967 | ||||
Trade Debtors Trade Receivables | 36 557 | 37 281 | 14 548 | 3 315 | 9 342 | 2 889 | 13 446 | 5 709 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tue, 14th Nov 2023 filed on: 16th, November 2023 |
confirmation statement | Free Download (4 pages) |
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