Julie Rafferty started in year 2014 as Private Limited Company with registration number SC493031. The Julie Rafferty company has been functioning successfully for ten years now and its status is active. The firm's office is based in Aberdeen at 32 Shaw Road. Postal code: AB25 3BS.
The company has one director. Julie R., appointed on 9 December 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 Shaw Road |
Town | Aberdeen |
Post code | AB25 3BS |
Country of origin | United Kingdom |
Registration Number | SC493031 |
Date of Incorporation | Tue, 9th Dec 2014 |
Industry | Dental practice activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
Last confirmation statement dated | Fri, 9th Dec 2022 |
The register of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Julie R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julie R.
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 | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 24 233 | 30 535 | 23 013 | 8 417 | 11 138 | 26 811 | 22 180 |
Current Assets | 33 117 | 38 901 | 28 671 | 14 528 | 19 361 | 36 412 | 29 413 |
Debtors | 8 884 | 8 366 | 5 658 | 6 111 | 8 223 | 9 601 | 7 233 |
Net Assets Liabilities | 15 335 | 5 050 | 6 159 | 9 876 | 15 306 | ||
Other Debtors | 1 133 | 890 | 890 | 680 | 680 | 680 | 691 |
Property Plant Equipment | 3 021 | 2 192 | 1 452 | ||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 355 | 13 | 373 | 2 162 | 2 724 | 3 268 | 677 |
Amount Specific Advance Or Credit Made In Period Directors | 234 | 1 422 | 5 079 | 3 090 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 080 | 360 | 6 868 | 562 | 544 | 499 | |
Accumulated Depreciation Impairment Property Plant Equipment | 942 | 1 771 | 2 511 | 2 810 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 14 643 | 14 792 | 13 336 | 11 925 | 14 978 | 27 712 | 15 041 |
Increase From Depreciation Charge For Year Property Plant Equipment | 942 | 829 | 740 | 299 | |||
Net Current Assets Liabilities | 18 474 | 24 109 | 15 335 | 2 603 | 4 383 | 8 700 | 14 372 |
Other Creditors | 1 315 | 992 | 3 343 | 3 422 | 4 075 | 4 638 | 2 099 |
Other Taxation Social Security Payable | 13 328 | 13 800 | 9 993 | 8 503 | 9 583 | 21 724 | 12 942 |
Property Plant Equipment Gross Cost | 3 963 | 3 963 | 3 963 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 574 | 416 | 276 | 219 | |||
Total Assets Less Current Liabilities | 18 474 | 24 109 | 15 335 | 5 624 | 6 575 | 10 152 | 15 525 |
Trade Creditors Trade Payables | 1 320 | 1 350 | |||||
Trade Debtors Trade Receivables | 7 751 | 7 476 | 4 768 | 5 431 | 7 543 | 8 921 | 6 542 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 963 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 9, 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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