Colonsay Consulting Limited in Edinburgh, EH3 6AT

Description

Data updated on: 01-11-2023

Colonsay Consulting Limited has been in the business for 10 years. Registered with number SC491312 in the year 2014, the firm is located at 9 Ainslie Place, Edinburgh EH3 6AT. This company's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. 2022-11-30 is the last time when the accounts were filed.

Since Friday 14th November 2014, the firm has only been supervised by a single managing director: Emma M. who has been leading it for 10 years.

Emma M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	69 813	99 306

Balance Sheet
Cash Bank In Hand	64 802	102 300
Cash Bank On Hand		102 300	163 027	175 941	161 681	261 064	272 425	222 850	164 367
Current Assets	113 052	138 857	200 308	240 489	297 496	342 906	317 879	249 296	170 499
Debtors	48 250	36 557	37 281	64 548	135 815	81 842	45 454	26 446	6 132
Net Assets Liabilities		99 306	153 357	204 615	232 538	296 408		224 256	162 447
Net Assets Liabilities Including Pension Asset Liability	69 813	99 306
Other Debtors				50 000	132 500	72 500	42 565	13 000	423
Property Plant Equipment		576	158	892	447				1 087
Tangible Fixed Assets	522	576

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	69 812	99 305
Shareholder Funds	69 813	99 306

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		678	1 096	1 699	2 144	2 119	2 119	2 119	1 880
Average Number Employees During Period		1	1	1	1	1	1	1	1
Creditors		40 012	47 079	36 597	65 320	46 498	26 490	25 040	8 932
Creditors Due Within One Year	43 657	40 012
Disposals Decrease In Depreciation Impairment Property Plant Equipment						472			782
Disposals Property Plant Equipment						472			782
Increase From Depreciation Charge For Year Property Plant Equipment			418	603	445	447			543
Net Current Assets Liabilities	69 395	98 845	153 229	203 892	232 176	296 408	291 389	224 256	161 567
Number Shares Allotted	1	1
Other Creditors		3 719	5 718	1 970	2 881	8 430	1 746	2 206	2 343
Other Taxation Social Security Payable		36 293	41 361	34 627	62 366	37 993	24 355	22 702	5 622
Par Value Share	1	1
Property Plant Equipment Gross Cost		1 254	1 254	2 591	2 591	2 119	2 119	2 119	2 967
Provisions For Liabilities Balance Sheet Subtotal		115	30	169	85				207
Provisions For Liabilities Charges	104	115
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	782	472
Tangible Fixed Assets Cost Or Valuation	782	1 254
Tangible Fixed Assets Depreciation	260	678
Tangible Fixed Assets Depreciation Charged In Period	260	418
Total Additions Including From Business Combinations Property Plant Equipment				1 337					1 630
Total Assets Less Current Liabilities	69 917	99 421	153 387	204 784	232 623	296 408	291 389	224 256	162 654
Trade Creditors Trade Payables					73	75	389	132	967
Trade Debtors Trade Receivables		36 557	37 281	14 548	3 315	9 342	2 889	13 446	5 709

Company staff

Emma M.

Role: Director

Appointed: 14 November 2014

Latest update: 11 March 2024

People with significant control

Emma M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 2 June 2016
Start Date For Period Covered By Report	14 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	2 June 2016
Annual Accounts 2 May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	2 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Colonsay Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma M.

People with significant control

Emma M.

Accounts Documents

Company filings

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