Founded in 2015, Kserah, classified under reg no. SC519313 is an active company. Currently registered at 14/4 Raeburn Place EH4 1HN, Edinburgh the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has one director. Kirsty F., appointed on 3 November 2015. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 14/4 Raeburn Place |
Town | Edinburgh |
Post code | EH4 1HN |
Country of origin | United Kingdom |
Registration Number | SC519313 |
Date of Incorporation | Tue, 3rd Nov 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (21 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Kirsty F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kirsty F.
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 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 26 047 | 50 222 | |||||
Balance Sheet | |||||||
Current Assets | 40 635 | 67 970 | 60 682 | 86 122 | 119 915 | 110 350 | 114 994 |
Net Assets Liabilities | 50 222 | 43 848 | 71 203 | 96 785 | 95 428 | 90 919 | |
Cash Bank In Hand | 29 584 | ||||||
Debtors | 11 051 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 26 047 | 50 222 | |||||
Tangible Fixed Assets | 1 273 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 26 046 | ||||||
Shareholder Funds | 26 047 | 50 222 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 360 | 360 | 684 | 360 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 18 418 | 17 420 | 28 189 | 25 966 | 21 186 | 24 991 | |
Fixed Assets | 1 273 | 1 030 | 946 | 2 250 | 1 200 | 1 764 | 916 |
Net Current Assets Liabilities | 24 774 | 49 552 | 42 902 | 68 953 | 96 269 | 93 664 | 90 003 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 020 | 2 320 | 4 500 | ||||
Total Assets Less Current Liabilities | 26 827 | 50 582 | 43 848 | 71 203 | 97 469 | 95 428 | 90 919 |
Advances Credits Directors | 30 340 | ||||||
Accruals Deferred Income | 780 | 360 | |||||
Creditors Due Within One Year | 15 081 | 18 418 | |||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 1 683 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 683 | ||||||
Tangible Fixed Assets Depreciation | 410 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 410 | ||||||
Amount Specific Advance Or Credit Directors | 491 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/08/31 filed on: 1st, March 2024 |
accounts | Free Download (4 pages) |
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