Founded in 2014, R S Adam, classified under reg no. SC483232 is an active company. Currently registered at 5 Murrayfield Avenue EH12 6AU, Edinburgh the company has been in the business for 10 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
At the moment there are 2 directors in the the firm, namely Shona A. and Robert A.. In addition one secretary - Shona A. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Murrayfield Avenue |
Town | Edinburgh |
Post code | EH12 6AU |
Country of origin | United Kingdom |
Registration Number | SC483232 |
Date of Incorporation | Wed, 30th Jul 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
Last confirmation statement dated | Sun, 30th Jul 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we found, there is Shona A. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Robert A. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Shona A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert A.
Notified on | 28 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 25 018 | 15 035 | 31 010 | 44 008 | 70 314 | 87 449 | 155 942 | 217 186 |
Current Assets | 45 129 | 30 669 | 48 870 | 88 454 | 79 700 | 102 341 | 173 630 | 256 204 |
Debtors | 20 111 | 15 634 | 17 860 | 44 446 | 9 386 | 14 892 | 17 688 | 39 018 |
Net Assets Liabilities | 52 942 | 125 326 | 188 803 | |||||
Other Debtors | 2 080 | 146 | ||||||
Property Plant Equipment | 781 | 2 206 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 52 | 805 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 19 802 | 17 640 | ||||||
Creditors | 32 831 | 30 312 | 37 442 | 45 972 | 49 889 | 49 399 | 48 878 | 69 022 |
Increase From Depreciation Charge For Year Property Plant Equipment | 52 | 753 | ||||||
Net Current Assets Liabilities | 12 298 | 357 | 11 428 | 42 482 | 29 811 | 52 942 | 124 752 | 187 182 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 1 376 | 1 436 | 2 076 | 5 140 | 1 488 | 14 061 | 3 696 | 5 645 |
Other Taxation Social Security Payable | 11 653 | 28 876 | 35 366 | 40 832 | 48 401 | 35 338 | 45 182 | 63 377 |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 833 | 3 011 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 207 | 585 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 833 | 2 178 | ||||||
Total Assets Less Current Liabilities | 52 942 | 125 533 | 189 388 | |||||
Trade Debtors Trade Receivables | 20 111 | 13 554 | 17 860 | 44 446 | 9 240 | 14 892 | 17 688 | 39 018 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 30th July 2023 filed on: 31st, July 2023 |
confirmation statement | Free Download (5 pages) |
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