Founded in 2002, Red Sixty One, classified under reg no. SC235054 is an active company. Currently registered at Exchange Tower EH3 8EH, Edinburgh the company has been in the business for twenty two years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2021.
At present there are 4 directors in the the company, namely Bernardus V., David G. and William B. and others. In addition one secretary - Anthony D. - is with the firm. As of 25 April 2024, there were 7 ex directors - Iain M., Jeffrey K. and others listed below. There were no ex secretaries.
| Office Address | Exchange Tower |
| Office Address2 | 19 Canning Street |
| Town | Edinburgh |
| Post code | EH3 8EH |
| Country of origin | United Kingdom |
| Registration Number | SC235054 |
| Date of Incorporation | Wed, 7th Aug 2002 |
| Industry | Management consultancy activities other than financial management |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st December |
| Company age | 22 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
| Last confirmation statement dated | Mon, 7th Aug 2023 |
Position: Director
Appointed: 03 January 2022
Position: Director
Appointed: 31 August 2008
Position: Director
Appointed: 31 July 2007
Position: Secretary
Appointed: 07 August 2002
Position: Director
Appointed: 07 August 2002
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 48 897 | 33 185 |
| Current Assets | 626 394 | 750 030 |
| Debtors | 577 497 | 716 845 |
| Net Assets Liabilities | 395 120 | 173 637 |
| Other Debtors | 293 713 | 266 389 |
| Property Plant Equipment | 7 645 | 4 938 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 636 720 | 808 176 |
| Accumulated Depreciation Impairment Property Plant Equipment | 65 036 | 55 278 |
| Additions Other Than Through Business Combinations Intangible Assets | 240 514 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 415 | |
| Amortisation Rate Used For Intangible Assets | 25 | |
| Amounts Owed By Group Undertakings Participating Interests | 268 587 | 325 270 |
| Amounts Owed To Group Undertakings Participating Interests | 53 865 | |
| Average Number Employees During Period | 33 | 29 |
| Balances Amounts Owed To Related Parties | 211 680 | |
| Bank Borrowings Overdrafts | 4 167 | 5 377 |
| Comprehensive Income Expense | -1 089 558 | -250 613 |
| Creditors | 571 867 | 844 627 |
| Current Tax For Period | -213 603 | -124 521 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -4 148 | |
| Depreciation Rate Used For Property Plant Equipment | 10 | |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 3 000 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 401 | |
| Disposals Intangible Assets | 2 999 | |
| Disposals Property Plant Equipment | 14 880 | |
| Equity Settled Share-based Payments Increase Decrease In Equity | 237 895 | 29 130 |
| Fixed Assets | 386 426 | 449 778 |
| Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income | 3 710 | |
| Income Expense Recognised Directly In Equity | 698 454 | 29 130 |
| Increase Decrease In Loans Owed To Related Parties Attributable To Interest Transactions | 35 280 | |
| Increase From Amortisation Charge For Year Intangible Assets | 174 456 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 643 | |
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 176 400 | |
| Intangible Assets | 378 728 | 444 787 |
| Intangible Assets Gross Cost | 1 015 448 | 1 252 963 |
| Investments | 53 | 53 |
| Investments Fixed Assets | 53 | 53 |
| Investments In Group Undertakings | 53 | 53 |
| Issue Equity Instruments | 460 559 | |
| Net Current Assets Liabilities | 54 527 | -94 597 |
| Number Equity Instruments Exercisable Share-based Payment Arrangement | 24 500 | 27 500 |
| Number Equity Instruments Granted Share-based Payment Arrangement | 53 500 | |
| Number Equity Instruments Outstanding Share-based Payment Arrangement | 53 500 | 53 500 |
| Other Creditors | 268 136 | 456 970 |
| Other Taxation Social Security Payable | 200 257 | 176 407 |
| Profit Loss | -1 089 558 | -250 613 |
| Property Plant Equipment Gross Cost | 72 681 | 60 216 |
| Share-based Payment Expense Equity Settled | 237 895 | 29 130 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -217 751 | -114 083 |
| Total Assets Less Current Liabilities | 440 953 | 355 181 |
| Total Current Tax Expense Credit | -213 603 | -114 083 |
| Trade Creditors Trade Payables | 99 307 | 152 008 |
| Trade Debtors Trade Receivables | 15 197 | 125 186 |
| Weighted Average Exercise Price Equity Instruments Exercisable Share-based Payment Arrangement | 2 | 2 |
| Weighted Average Exercise Price Equity Instruments Granted Share-based Payment Arrangement | 2 | |
| Weighted Average Exercise Price Equity Instruments Outstanding Share-based Payment Arrangement | 2 | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to December 31, 2022 filed on: 9th, February 2024 |
accounts | Free Download (17 pages) |
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