Rubislaw (xx) started in year 2007 as Private Limited Company with registration number SC331108. The Rubislaw (xx) company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Aberdeen at 5 Carden Place. Postal code: AB10 1UT.
The firm has 2 directors, namely Kevin S., Stewart M.. Of them, Kevin S., Stewart M. have been with the company the longest, being appointed on 8 November 2007. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Carden Place |
| Town | Aberdeen |
| Post code | AB10 1UT |
| Country of origin | United Kingdom |
| Registration Number | SC331108 |
| Date of Incorporation | Tue, 18th Sep 2007 |
| Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
| End of financial Year | 30th September |
| Company age | 17 years old |
| Account next due date | Sun, 30th Jun 2024 (52 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
| Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Corporate Secretary
Appointed: 09 June 2011
Position: Director
Appointed: 08 November 2007
Position: Director
Appointed: 08 November 2007
The register of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Kevin S. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Stewart M. This PSC owns 25-50% shares.
Kevin S.
| Notified on | 20 September 2016 |
| Nature of control: |
25-50% shares |
Stewart M.
| Notified on | 20 September 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -39 054 | 3 965 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 22 078 | 36 611 | 26 661 | 11 538 | 30 566 | 21 542 | 12 053 | ||
| Current Assets | 1 468 969 | 2 785 300 | 1 254 915 | 659 845 | 259 895 | 11 538 | 30 566 | 21 649 | 12 165 |
| Debtors | 1 460 025 | 2 758 068 | 1 232 837 | 623 234 | 233 234 | 107 | 112 | ||
| Property Plant Equipment | 20 968 | 13 343 | 402 | 216 | |||||
| Other Debtors | 107 | 112 | |||||||
| Cash Bank In Hand | 8 944 | 27 232 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -39 054 | 3 965 | |||||||
| Tangible Fixed Assets | 885 | 563 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 4 | 4 | |||||||
| Profit Loss Account Reserve | -39 058 | 3 961 | |||||||
| Shareholder Funds | -39 054 | 3 965 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 122 346 | 129 971 | 112 815 | 112 815 | 112 815 | 112 005 | 112 191 | ||
| Administrative Expenses | 18 306 | 15 339 | |||||||
| Creditors | 1 477 985 | 902 848 | 535 108 | 302 052 | 326 526 | 328 473 | 328 473 | ||
| Depreciation Expense Property Plant Equipment | 5 719 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 875 | 965 | |||||||
| Disposals Property Plant Equipment | 30 499 | 965 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 625 | 5 719 | 155 | 186 | |||||
| Interest Payable Similar Charges Finance Costs | 27 247 | -38 | |||||||
| Net Current Assets Liabilities | -39 939 | 3 402 | -223 070 | -243 003 | -275 213 | -290 514 | -295 960 | -306 824 | -316 308 |
| Operating Profit Loss | -18 306 | -15 339 | |||||||
| Other Creditors | 1 477 538 | 901 835 | 534 213 | 214 223 | 325 606 | 328 473 | 328 473 | ||
| Other Taxation Social Security Payable | 447 | 1 013 | 895 | 1 063 | 920 | ||||
| Profit Loss | -45 553 | -15 301 | |||||||
| Profit Loss On Ordinary Activities Before Tax | -45 553 | -15 301 | |||||||
| Property Plant Equipment Gross Cost | 143 314 | 143 314 | 112 815 | 112 815 | 112 815 | 112 407 | |||
| Total Assets Less Current Liabilities | -39 054 | 3 965 | -202 102 | -229 660 | -275 213 | -290 514 | -295 960 | -306 422 | -316 092 |
| Total Additions Including From Business Combinations Property Plant Equipment | 557 | ||||||||
| Creditors Due Within One Year | 1 508 908 | 2 781 898 | |||||||
| Fixed Assets | 885 | 563 | |||||||
| Number Shares Allotted | 4 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 4 | 4 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 112 815 | 112 815 | |||||||
| Tangible Fixed Assets Depreciation | 111 930 | 112 252 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 322 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 18th Sep 2023 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
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