Founded in 2010, Ross Brunton, classified under reg no. SC390174 is an active company. Currently registered at 18 Vandeleur Avenue EH7 6UD, Edinburgh the company has been in the business for fourteen years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has one director. Ross B., appointed on 9 December 2010. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 Vandeleur Avenue |
Town | Edinburgh |
Post code | EH7 6UD |
Country of origin | United Kingdom |
Registration Number | SC390174 |
Date of Incorporation | Thu, 9th Dec 2010 |
Industry | Advertising agencies |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
Last confirmation statement dated | Fri, 9th Dec 2022 |
The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Ross B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ross B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Net Worth | 333 | -7 105 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 602 | 4 412 | 1 023 | 3 211 | 290 | |||
Current Assets | 17 226 | 2 147 | 4 409 | 6 596 | 12 361 | 9 818 | 3 247 | 2 572 |
Debtors | 3 114 | 2 112 | 3 994 | 7 949 | 8 795 | 36 | 2 282 | |
Other Debtors | 7 949 | 8 795 | 36 | 2 282 | ||||
Property Plant Equipment | 600 | 300 | ||||||
Cash Bank In Hand | 14 112 | 35 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 233 | -7 205 | ||||||
Shareholder Funds | 333 | -7 105 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 300 | 600 | 900 | 900 | 900 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 9 252 | 21 006 | 7 571 | 12 313 | 7 390 | 2 951 | 12 004 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 300 | ||||||
Net Current Assets Liabilities | 333 | -7 105 | -16 597 | -975 | 48 | 2 428 | 296 | -9 432 |
Other Creditors | 2 200 | 4 038 | 3 074 | 2 513 | 11 959 | |||
Other Taxation Social Security Payable | 5 371 | 8 275 | 4 316 | 438 | 45 | |||
Property Plant Equipment Gross Cost | 900 | 900 | 900 | 900 | 900 | |||
Total Assets Less Current Liabilities | 333 | -7 105 | -16 597 | -375 | 348 | 2 428 | ||
Amount Specific Advance Or Credit Directors | 3 994 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 3 994 | |||||||
Creditors Due Within One Year | 16 893 | 9 252 | ||||||
Fixed Assets | 600 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Advances Credits Directors | 1 251 | 3 414 | ||||||
Advances Credits Made In Period Directors | 76 339 | |||||||
Advances Credits Repaid In Period Directors | 83 088 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-09 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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