Founded in 2008, George And Katherine Rendall And Partners, classified under reg no. SC338004 is an active company. Currently registered at 41 Ladysmith Road EH9 3EY, the company has been in the business for 16 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
Currently there are 2 directors in the the firm, namely Katherine R. and George R.. In addition one secretary - Katherine R. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 41 Ladysmith Road |
| Office Address2 | Edinburgh |
| Town | |
| Post code | EH9 3EY |
| Country of origin | United Kingdom |
| Registration Number | SC338004 |
| Date of Incorporation | Mon, 18th Feb 2008 |
| Industry | Other human health activities |
| End of financial Year | 30th April |
| Company age | 16 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Secretary
Appointed: 18 February 2008
Position: Director
Appointed: 18 February 2008
Position: Director
Appointed: 18 February 2008
The register of persons with significant control who own or have control over the company includes 2 names. As we established, there is George R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Katherine R. This PSC owns 25-50% shares and has 25-50% voting rights.
George R.
| Notified on | 18 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Katherine R.
| Notified on | 17 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 112 019 | 175 269 | 79 079 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 6 719 | 31 675 | 39 442 | 18 921 | 57 092 | 46 639 | 46 452 | ||
| Current Assets | 132 486 | 210 316 | 89 924 | 69 716 | 47 724 | 107 302 | 149 451 | 161 853 | 171 000 |
| Debtors | 99 852 | 151 594 | 80 205 | 35 041 | 5 282 | 85 381 | 89 359 | 112 214 | 121 548 |
| Net Assets Liabilities | 45 524 | 41 756 | 64 565 | 121 627 | 139 733 | 160 702 | |||
| Other Debtors | 60 360 | 35 041 | 5 282 | 85 381 | 89 359 | 112 214 | 121 548 | ||
| Property Plant Equipment | 2 525 | 2 197 | 1 198 | 2 792 | 22 221 | 32 605 | 44 373 | ||
| Total Inventories | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | ||
| Cash Bank In Hand | 29 634 | 55 722 | 6 719 | ||||||
| Intangible Fixed Assets | 6 620 | 5 035 | 3 450 | ||||||
| Stocks Inventory | 3 000 | 3 000 | 3 000 | ||||||
| Tangible Fixed Assets | 2 339 | 1 869 | 2 525 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 112 017 | 175 267 | 79 077 | ||||||
| Shareholder Funds | 112 019 | 175 269 | 79 079 | ||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 12 400 | 13 985 | 15 570 | 15 710 | 9 850 | 9 850 | 10 432 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 666 | 7 726 | 8 726 | 20 151 | 15 382 | 19 591 | 17 433 | ||
| Average Number Employees During Period | 5 | 4 | 4 | 4 | |||||
| Corporation Tax Payable | 13 707 | 21 901 | |||||||
| Corporation Tax Recoverable | 19 845 | 14 994 | |||||||
| Creditors | 16 489 | 27 968 | 7 326 | 45 227 | 45 823 | 48 530 | 50 150 | ||
| Dividends Paid On Shares | 280 | 140 | |||||||
| Fixed Assets | 8 959 | 6 904 | 5 975 | 4 062 | 1 478 | 2 932 | 22 221 | 32 605 | 49 611 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 105 000 | 84 000 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 585 | 1 585 | 140 | 140 | 582 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 060 | 1 000 | 11 425 | 2 781 | 4 267 | 9 056 | |||
| Intangible Assets | 3 450 | 1 865 | 280 | 140 | 5 238 | ||||
| Intangible Assets Gross Cost | 15 850 | 15 850 | 15 850 | 15 850 | 9 850 | 9 850 | 15 670 | ||
| Net Current Assets Liabilities | 103 269 | 168 527 | 73 435 | 41 748 | 40 398 | 62 075 | 103 628 | 113 323 | 120 850 |
| Number Shares Issued Fully Paid | 2 | ||||||||
| Other Creditors | 1 716 | 2 389 | 4 513 | 3 724 | 3 538 | 8 942 | 13 780 | ||
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 6 000 | ||||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 550 | 58 | 11 214 | ||||||
| Other Disposals Intangible Assets | 6 000 | ||||||||
| Other Disposals Property Plant Equipment | 8 079 | 160 | 11 679 | ||||||
| Other Taxation Social Security Payable | 440 | 21 933 | 2 282 | 40 036 | 41 807 | 39 588 | 35 763 | ||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 9 191 | 9 923 | 9 924 | 22 943 | 37 603 | 52 196 | 61 806 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 286 | 120 | 442 | 4 222 | 6 195 | 9 759 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 331 | 286 | 120 | 442 | 4 222 | 6 195 | 9 759 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 732 | 13 019 | 22 739 | 14 753 | 21 289 | ||||
| Total Assets Less Current Liabilities | 112 228 | 175 431 | 79 410 | 45 810 | 41 876 | 65 007 | 125 849 | 145 928 | 170 461 |
| Trade Creditors Trade Payables | 626 | 3 646 | 531 | 1 467 | 478 | 607 | |||
| Creditors Due Within One Year | 29 217 | 41 789 | 16 489 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 9 230 | 10 815 | 12 400 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 585 | 1 585 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 15 850 | 15 850 | |||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Provisions For Liabilities Charges | 209 | 162 | 331 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 1 548 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 643 | 9 191 | |||||||
| Tangible Fixed Assets Depreciation | 5 304 | 5 774 | 6 666 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 470 | 892 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/02/18 filed on: 20th, February 2023 |
confirmation statement | Free Download (3 pages) |
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