Founded in 2016, Reservoir Logs, classified under reg no. SC536662 is an active company. Currently registered at 5 South Charlotte Street EH2 4AN, Edinburgh the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Linda M., appointed on 28 January 2020. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Jason M. who worked with the the firm until 1 July 2019.
| Office Address | 5 South Charlotte Street |
| Town | Edinburgh |
| Post code | EH2 4AN |
| Country of origin | United Kingdom |
| Registration Number | SC536662 |
| Date of Incorporation | Tue, 31st May 2016 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Silviculture and other forestry activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 28 January 2020
The register of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Linda M. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Finn M. This PSC owns 75,01-100% shares.
Linda M.
| Notified on | 25 February 2020 |
| Nature of control: |
75,01-100% shares |
Finn M.
| Notified on | 1 June 2019 |
| Ceased on | 28 January 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 2 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 938 | |||||
| Current Assets | 2 | 21 299 | 30 807 | 23 022 | 27 132 | |
| Debtors | 2 | 3 361 | ||||
| Net Assets Liabilities | 2 | 2 | -26 572 | 13 301 | ||
| Other Debtors | 2 | 2 648 | ||||
| Property Plant Equipment | 24 716 | |||||
| Total Inventories | 10 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 2 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 755 | |||||
| Average Number Employees During Period | 8 | 4 | 4 | 5 | ||
| Bank Borrowings Overdrafts | 23 289 | |||||
| Creditors | 30 389 | 40 189 | 27 617 | 43 445 | ||
| Finance Lease Liabilities Present Value Total | 4 235 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 755 | |||||
| Net Current Assets Liabilities | 2 | -20 899 | -9 382 | -4 595 | -16 313 | |
| Other Creditors | 26 154 | |||||
| Other Taxation Social Security Payable | 1 755 | |||||
| Profit Loss | -26 574 | |||||
| Property Plant Equipment Gross Cost | 29 471 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 29 471 | |||||
| Total Assets Less Current Liabilities | 2 | 3 817 | 13 301 | 12 639 | -3 730 | |
| Trade Creditors Trade Payables | 1 052 | |||||
| Trade Debtors Trade Receivables | 713 | |||||
| Fixed Assets | 24 716 | 22 683 | 17 234 | 12 583 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | ||||
| Number Shares Allotted | 2 | 2 | ||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 2 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tue, 30th May 2023 filed on: 27th, July 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy