Founded in 2016, Numbersmiths Consulting, classified under reg no. SC530367 is an active company. Currently registered at 10a Dick Place EH9 2JL, Edinburgh the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Robert M., appointed on 22 March 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10a Dick Place |
| Town | Edinburgh |
| Post code | EH9 2JL |
| Country of origin | United Kingdom |
| Registration Number | SC530367 |
| Date of Incorporation | Tue, 22nd Mar 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 22 March 2016
The list of persons with significant control who own or control the company consists of 2 names. As we established, there is Robert M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Melanie M. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Melanie M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 607 | ||||||
| Balance Sheet | |||||||
| Current Assets | 57 945 | 69 140 | 93 129 | 66 164 | 89 657 | 92 960 | 87 982 |
| Net Assets Liabilities | 2 607 | 4 343 | 9 032 | 15 806 | 856 | 477 | 14 810 |
| Net Assets Liabilities Including Pension Asset Liability | 2 607 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 2 607 | ||||||
| Other | |||||||
| Description Principal Activities | 70 229 | 70 229 | 70 229 | 70 229 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 300 | 1 400 | 1 400 | 500 | 500 | 500 | 5 500 |
| Creditors | 58 054 | 60 416 | 75 626 | 56 595 | 87 489 | 82 827 | 70 835 |
| Fixed Assets | 35 412 | 28 925 | 21 541 | 16 009 | 7 687 | 950 | |
| Net Current Assets Liabilities | 3 495 | 11 818 | 18 891 | 11 297 | 4 669 | 11 977 | 19 360 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 604 | 3 094 | 1 388 | 1 728 | 2 501 | 1 844 | 2 213 |
| Total Assets Less Current Liabilities | 38 907 | 40 743 | 40 432 | 27 306 | 12 356 | 11 984 | 20 310 |
| Accruals Deferred Income | 1 300 | ||||||
| Creditors Due After One Year | 35 000 | ||||||
| Creditors Due Within One Year | 58 054 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/03/21 filed on: 21st, March 2024 |
confirmation statement | Free Download (4 pages) |
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