Founded in 2014, Mcgregor Rose Consulting, classified under reg no. SC471920 is an active company. Currently registered at 6 St. Modans Road TD6 0BU, Melrose the company has been in the business for ten years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Gordon M., appointed on 7 March 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 St. Modans Road |
Office Address2 | St. Boswells |
Town | Melrose |
Post code | TD6 0BU |
Country of origin | United Kingdom |
Registration Number | SC471920 |
Date of Incorporation | Fri, 7th Mar 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (42 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Gordon M. The abovementioned PSC and has 75,01-100% shares.
Gordon M.
Notified on | 7 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 14 961 | 11 890 | -860 | |||||
Balance Sheet | ||||||||
Current Assets | 30 730 | 31 047 | 27 557 | 1 240 | 1 950 | 1 840 | 1 960 | 4 093 |
Net Assets Liabilities | 2 850 | 2 360 | 3 290 | 3 740 | 3 810 | 5 653 | ||
Net Assets Liabilities Including Pension Asset Liability | 14 961 | 11 890 | -860 | |||||
Cash Bank In Hand | 13 060 | 10 720 | 256 | |||||
Debtors | 17 670 | 20 327 | 27 301 | |||||
Intangible Fixed Assets | 600 | |||||||
Tangible Fixed Assets | 410 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 14 861 | 11 790 | -960 | |||||
Shareholder Funds | 14 961 | 11 890 | -860 | |||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Fixed Assets | 1 010 | 1 050 | 1 255 | 1 120 | 1 340 | 1 900 | 1 850 | 1 560 |
Net Current Assets Liabilities | 13 951 | 10 840 | -2 115 | 1 240 | 1 950 | 1 840 | 1 960 | 4 093 |
Total Assets Less Current Liabilities | 14 961 | 11 890 | -860 | 2 360 | 3 290 | 3 740 | 3 810 | 5 653 |
Creditors Due Within One Year | 16 779 | 20 207 | 29 672 | |||||
Intangible Fixed Assets Additions | 600 | |||||||
Intangible Fixed Assets Cost Or Valuation | 600 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 612 | |||||||
Tangible Fixed Assets Cost Or Valuation | 612 | |||||||
Tangible Fixed Assets Depreciation | 202 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 202 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 31st August 2022 filed on: 29th, May 2023 |
accounts | Free Download (8 pages) |
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