Aberdeen Consulting Rooms Ltd in Aberdeen, AB15 4YD

Description

Data updated on: 01-11-2023

Aberdeen Consulting Rooms Ltd with the registration number SC431561 has been operating on the market for twelve years. This Private Limited Company can be contacted at 7 Queens Gardens, in Aberdeen and their post code is AB15 4YD. This enterprise's principal business activity number is 86220, that means Specialists medical practice activities. The business latest annual accounts cover the period up to 2022-08-31 and the latest confirmation statement was released on 2023-08-31.

This company has 1 director this particular moment overseeing this company, namely Allen S. who's been utilizing the director's tasks for twelve years. Since 2012 Tracey S., had performed assigned duties for the following company till the resignation in 2021.

Allen S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 522	43 250	9 004	9 909

Balance Sheet
Current Assets	35 652	54 517	27 945	33 803	32 460	30 322	29 193	50 421	93 356
Net Assets Liabilities				9 909	15 860	21 262	18 960	27 574	59 350
Cash Bank In Hand	24 467	37 142
Debtors	11 185	17 375
Net Assets Liabilities Including Pension Asset Liability	28 522	43 250	9 004	9 909
Trade Debtors	11 185	17 375

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	28 520	43 248
Shareholder Funds	28 522	43 250	9 004	9 909

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				13 054	10 000	7 860
Average Number Employees During Period							1	1	1
Net Current Assets Liabilities	35 652	53 033	20 945	20 749	32 460	30 322	29 193	42 260	90 557
Other Operating Expenses Format2						27 696	29 938
Profit Loss						32 303	43 009
Provisions For Liabilities Balance Sheet Subtotal				10 840	6 600	1 200	10 233	14 686	31 207
Staff Costs Employee Benefits Expense						27 580	28 810
Tax Tax Credit On Profit Or Loss On Ordinary Activities						9 066	10 850
Total Assets Less Current Liabilities	35 652	53 033	27 945	20 749	32 460	30 322	29 193	42 260	90 557
Turnover Revenue						96 645	112 607
Creditors								8 161	2 799
Accruals Deferred Income			7 000
Creditors Due Within One Year		1 484	7 000	13 054
Number Shares Allotted	2	2
Par Value Share	1	1
Profit Loss For Period		39 088	47 766
Provisions For Liabilities Charges	7 130	9 783	11 941	10 840
Share Capital Allotted Called Up Paid	2	2

Company staff

Allen S.

Role: Director

Appointed: 31 August 2012

Latest update: 4 March 2024

People with significant control

Allen S.

Notified on 19 January 2021

Nature of control:

1/2 or less of shares

Tracey S.

Notified on 6 April 2016

Ceased on 18 January 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 31 May 2014
Start Date For Period Covered By Report	2012-08-31
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	31 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 July 2016
Annual Accounts 29 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	29 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019

Aberdeen Consulting Rooms Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allen S.

Tracey S.

Tracey S.

People with significant control

Allen S.

Tracey S.

Accounts Documents

Company filings

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