Founded in 2008, Rutherfordinc, classified under reg no. SC341917 is an active company. Currently registered at 6 St. Colme Street EH3 6AD, Edinburgh the company has been in the business for 16 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 2 directors in the the firm, namely Joanne R. and Caleb R.. In addition one secretary - Joanne R. - is with the company. 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 - Peter Trainer Company Secretaries Ltd. who worked with the the firm until 24 April 2008.
Office Address | 6 St. Colme Street |
Town | Edinburgh |
Post code | EH3 6AD |
Country of origin | United Kingdom |
Registration Number | SC341917 |
Date of Incorporation | Thu, 24th Apr 2008 |
Industry | Other publishing activities |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we found, there is Caleb R. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Joanne R. This PSC owns 25-50% shares.
Caleb R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Joanne R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 41 348 | 42 807 | |||||||
Balance Sheet | |||||||||
Current Assets | 71 270 | 75 257 | 83 434 | 60 708 | 65 420 | 50 761 | 83 466 | 58 750 | 75 604 |
Net Assets Liabilities | 44 250 | 30 229 | 21 149 | 40 987 | 33 816 | 52 165 | 39 561 | ||
Cash Bank In Hand | 47 027 | 37 272 | |||||||
Debtors | 24 243 | 37 985 | |||||||
Intangible Fixed Assets | 60 000 | 40 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 41 348 | 42 807 | |||||||
Tangible Fixed Assets | 4 022 | 7 214 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 41 248 | 42 707 | |||||||
Shareholder Funds | 41 348 | 42 807 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 78 221 | 80 870 | 46 275 | 28 932 | 23 644 | 37 045 | 24 182 | 31 176 | |
Fixed Assets | 64 022 | 47 214 | 27 665 | 6 716 | 4 499 | 6 699 | 5 744 | 4 993 | 8 680 |
Net Current Assets Liabilities | 11 797 | -2 964 | 2 564 | 14 433 | 36 488 | 27 117 | 46 421 | 34 568 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 86 | ||||||||
Total Assets Less Current Liabilities | 75 819 | 44 250 | 30 229 | 21 149 | 40 987 | 33 816 | 52 165 | 39 561 | |
Creditors Due After One Year | 33 667 | ||||||||
Creditors Due Within One Year | 59 473 | 78 221 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 60 000 | 80 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 20 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 120 000 | ||||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 804 | 1 443 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 6 553 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 15 876 | 22 429 | |||||||
Tangible Fixed Assets Depreciation | 11 854 | 15 215 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 361 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 8th, December 2023 |
accounts | Free Download (4 pages) |
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