Founded in 2012, Rn Ellis, classified under reg no. SC419602 is an active company. Currently registered at 6 Hazel Avenue G66 4RP, Glasgow the company has been in the business for twelve years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has 2 directors, namely Julie E., Robert E.. Of them, Robert E. has been with the company the longest, being appointed on 15 March 2012 and Julie E. has been with the company for the least time - from 20 March 2012. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Hazel Avenue |
| Office Address2 | Lenzie, Kirkintilloch |
| Town | Glasgow |
| Post code | G66 4RP |
| Country of origin | United Kingdom |
| Registration Number | SC419602 |
| Date of Incorporation | Thu, 15th Mar 2012 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 12 years old |
| Account next due date | Sun, 30th Jun 2024 (73 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 20 March 2012
Position: Director
Appointed: 15 March 2012
The list of PSCs that own or control the company includes 2 names. As BizStats identified, there is Robert E. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Julie E. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Julie E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 113 907 | 175 487 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 161 765 | 230 717 | 319 789 | 554 765 | 519 494 | 565 440 | 599 706 | 651 999 | |
| Net Assets Liabilities | 175 487 | 254 189 | 343 086 | 532 418 | 542 465 | 588 112 | 613 113 | 668 064 | |
| Cash Bank In Hand | 100 074 | 161 765 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 500 | 2 500 | |||||||
| Profit Loss Account Reserve | 111 407 | 172 987 | |||||||
| Shareholder Funds | 113 907 | 175 487 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | |||
| Creditors | 9 778 | 683 | 683 | 46 153 | 660 | 828 | 10 093 | 14 935 | |
| Fixed Assets | 23 500 | 24 155 | 23 980 | 23 806 | 23 631 | 23 500 | 23 500 | 23 500 | |
| Net Current Assets Liabilities | 90 407 | 151 987 | 230 034 | 319 106 | 508 612 | 518 834 | 564 612 | 589 613 | 644 564 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 500 | ||||||||
| Total Assets Less Current Liabilities | 113 907 | 175 487 | 254 189 | 343 086 | 532 418 | 542 465 | 588 112 | 613 113 | 668 064 |
| Creditors Due Within One Year | 9 667 | 9 778 | |||||||
| Investments Fixed Assets | 23 500 | 23 500 | |||||||
| Number Shares Allotted | 2 500 | ||||||||
| Par Value Share | 1 | ||||||||
| Percentage Associate Held | 50 | ||||||||
| Share Capital Allotted Called Up Paid | 2 500 | 2 500 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-09-30 filed on: 25th, January 2024 |
accounts | Free Download (4 pages) |
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