Founded in 2005, R35, classified under reg no. SC282991 is an active company. Currently registered at 9 New Grange Crescent, KY10 2QX, Fife the company has been in the business for 19 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
At present there are 2 directors in the the company, namely Elizabeth R. and Alastair R.. In addition one secretary - Elizabeth R. - is with the firm. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 New Grange Crescent, |
Office Address2 | Pittenweem, Anstruther |
Town | Fife |
Post code | KY10 2QX |
Country of origin | United Kingdom |
Registration Number | SC282991 |
Date of Incorporation | Fri, 8th Apr 2005 |
Industry | Publishing of directories and mailing lists |
End of financial Year | 30th April |
Company age | 19 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Elizabeth R. This PSC and has 25-50% shares.
Elizabeth R.
Notified on | 9 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 842 | 5 638 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 7 101 | 8 662 | 12 184 | 9 095 | ||
Current Assets | 9 800 | 17 117 | 11 669 | 13 029 | 16 137 | 14 459 |
Debtors | 3 731 | 5 752 | 4 568 | 4 367 | 3 953 | 5 364 |
Other Debtors | 554 | |||||
Property Plant Equipment | 93 | 1 039 | 780 | 586 | ||
Cash Bank In Hand | 6 069 | 11 365 | ||||
Tangible Fixed Assets | 375 | 282 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 2 | 2 | ||||
Profit Loss Account Reserve | 840 | 5 636 | ||||
Shareholder Funds | 842 | 5 638 | ||||
Other | ||||||
Accrued Liabilities Deferred Income | 1 080 | 1 080 | 1 164 | 1 200 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 425 | 3 171 | 3 430 | 3 624 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 302 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 213 | 751 | 36 | |||
Creditors | 7 367 | 6 071 | 5 976 | 7 143 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 345 | 259 | 194 | |||
Net Current Assets Liabilities | 467 | 5 356 | 4 302 | 6 958 | 10 161 | 7 316 |
Other Creditors | 5 025 | 4 615 | 3 485 | 5 221 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 599 | |||||
Other Disposals Property Plant Equipment | 610 | |||||
Prepayments Accrued Income | 219 | 1 561 | 935 | 634 | ||
Property Plant Equipment Gross Cost | 3 518 | 4 210 | 4 210 | |||
Total Assets Less Current Liabilities | 4 395 | 7 997 | 10 941 | 7 902 | ||
Trade Creditors Trade Payables | 1 262 | 163 | 576 | 686 | ||
Trade Debtors Trade Receivables | 4 349 | 2 252 | 3 018 | 4 730 | ||
Creditors Due Within One Year | 9 333 | 11 761 | ||||
Net Assets Liability Excluding Pension Asset Liability | 842 | 5 638 | ||||
Number Shares Allotted | 2 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||
Tangible Fixed Assets Cost Or Valuation | 3 518 | |||||
Tangible Fixed Assets Depreciation | 3 143 | 3 236 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 93 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates April 8, 2023 filed on: 20th, April 2023 |
confirmation statement | Free Download (3 pages) |
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