Operational Risk Consultation Ltd
39 Craigentinny Crescent EH7 6QA Edinburgh
Number: SC508104
Incorporation date: 2015-06-10
Dissolution date: 2021-10-19
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Operational Risk Consultation came into being in 2015 as a company enlisted under no SC508104, located at EH7 6QA Edinburgh at 39 Craigentinny Crescent. The company's last known status was dissolved. Operational Risk Consultation had been in this business field for 6 years.
The following limited company was managed by one managing director: Nicholas S. who was caring of it for 6 years.
Nicholas S. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Currency | ||||
| Net Worth | 16 338 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 33 153 | |||
| Cash Bank On Hand | 33 153 | 75 182 | 46 088 | 63 700 |
| Current Assets | 38 913 | 75 182 | ||
| Debtors | 5 760 | |||
| Property Plant Equipment | 248 | 138 | 28 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | |||
| Profit Loss Account Reserve | 16 337 | |||
| Shareholder Funds | 16 338 | |||
| Other Financial Data | ||||
| Accrued Liabilities | 654 | 654 | 654 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 82 | 192 | 302 | |
| Average Number Employees During Period | 1 | 1 | 1 | |
| Corporation Tax Payable | 20 928 | 22 525 | 22 516 | |
| Creditors | 22 575 | 27 810 | 30 090 | 30 711 |
| Creditors Due Within One Year | 22 575 | |||
| Dividends Paid | 54 000 | 127 400 | 79 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 82 | 110 | 110 | |
| Net Current Assets Liabilities | 16 338 | 47 372 | 15 998 | 32 989 |
| Number Shares Allotted | 1 | |||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |
| Other Creditors | 753 | 913 | ||
| Other Taxation Social Security Payable | 21 822 | 26 897 | ||
| Par Value Share | 1 | 1 | 1 | 1 |
| Profit Loss | 85 282 | 95 916 | 95 881 | |
| Property Plant Equipment Gross Cost | 330 | 330 | ||
| Share Capital Allotted Called Up Paid | 1 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 330 | |||
| Total Assets Less Current Liabilities | 16 338 | 47 620 | 16 136 | 33 017 |
| Trade Debtors Trade Receivables | 5 760 | |||
Role: Director
Appointed: 10 June 2015
Latest update: 9 November 2023
| Account next due date | 31 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 24 June 2022 |
| Confirmation statement last made up date | 10 June 2021 |
| Annual Accounts 11 October 2016 | |
|---|---|
| Start Date For Period Covered By Report | 10 June 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 11 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2019 |
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