Founded in 2016, Res Consilia, classified under reg no. SC532109 is an active company. Currently registered at 53 High Street AB30 1BH, Aberdeenshire the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2023-04-30.
The company has 2 directors, namely Fatima M., Jack M.. Of them, Jack M. has been with the company the longest, being appointed on 8 April 2016 and Fatima M. has been with the company for the least time - from 3 April 2017. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 53 High Street |
| Office Address2 | Laurencekirk |
| Town | Aberdeenshire |
| Post code | AB30 1BH |
| Country of origin | United Kingdom |
| Registration Number | SC532109 |
| Date of Incorporation | Fri, 8th Apr 2016 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (262 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 03 April 2017
Position: Director
Appointed: 08 April 2016
The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Jack M. This PSC and has 75,01-100% shares.
Jack M.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 51 711 | 14 060 | 6 257 | 13 500 | 64 285 | 124 430 | 105 550 |
| Current Assets | 150 084 | 176 363 | 237 204 | 342 989 | 311 838 | 333 909 | 183 421 |
| Debtors | 17 472 | 2 673 | 46 826 | 138 008 | 125 247 | 76 188 | 1 376 |
| Net Assets Liabilities | 134 967 | 65 392 | 44 141 | 109 186 | 104 580 | 137 401 | 138 297 |
| Other Debtors | 972 | 2 673 | 13 235 | 3 060 | 933 | 2 302 | 1 376 |
| Property Plant Equipment | 37 014 | 25 048 | 23 427 | 18 885 | 80 077 | 74 429 | 76 380 |
| Total Inventories | 80 901 | 159 630 | 184 121 | 191 481 | 122 306 | 133 291 | 76 495 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 356 | 3 787 | 5 768 | 7 936 | 10 557 | 12 946 | 7 417 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 641 | 4 000 | 1 679 | 3 939 | |||
| Average Number Employees During Period | 6 | 5 | -4 | -3 | -1 | -1 | -1 |
| Bank Borrowings Overdrafts | 3 400 | 3 400 | 3 400 | ||||
| Creditors | 35 127 | -10 474 | 215 684 | 251 380 | 272 770 | 259 613 | 113 209 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 696 | 7 517 | |||||
| Disposals Property Plant Equipment | 1 281 | 7 517 | |||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 70 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 356 | 2 431 | 2 677 | 2 168 | 2 621 | 2 389 | 1 988 |
| Investment Property Fair Value Model | 70 000 | 70 000 | 70 000 | ||||
| Net Current Assets Liabilities | 133 973 | 30 829 | 21 520 | 91 609 | 39 068 | 74 296 | 70 212 |
| Other Creditors | 8 749 | 144 769 | 213 463 | 233 533 | 264 440 | 243 088 | 108 849 |
| Property Plant Equipment Gross Cost | 38 370 | 28 835 | 29 195 | 26 821 | 90 634 | 87 375 | 83 797 |
| Provisions For Liabilities Balance Sheet Subtotal | 893 | 959 | 806 | 1 308 | 965 | 841 | 1 212 |
| Taxation Social Security Payable | 35 127 | -10 474 | -27 | 16 451 | 3 630 | 12 638 | 727 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -6 374 | -6 187 | -4 938 | ||||
| Trade Creditors Trade Payables | 4 722 | 392 | 2 248 | 1 396 | 1 300 | 487 | 233 |
| Trade Debtors Trade Receivables | 16 500 | 33 591 | 134 948 | 124 314 | 73 886 | ||
| Amount Specific Advance Or Credit Directors | 6 374 | 141 674 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 76 142 | 27 670 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 82 516 | 162 970 | |||||
| Other Taxation Social Security Payable | 2 640 | 373 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 38 370 | 1 965 | |||||
| Total Assets Less Current Liabilities | 170 987 | 55 877 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-03-30 filed on: 8th, April 2024 |
confirmation statement | Free Download (3 pages) |
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