Really Excellent Limited in Edinburgh, EH12 7SB

Description

Data updated on: 01-11-2023

This firm is based in Edinburgh under the ID SC353084. This firm was started in 2009. The main office of the firm is located at 113 St. Johns Road . The postal code is EH12 7SB. The firm current name is Really Excellent Limited. This company's previous customers may know the firm also as Brogby, which was used until 2010-06-01. This company's principal business activity number is 70229 - Management consultancy activities other than financial management. The latest financial reports cover the period up to 31st December 2022 and the latest annual confirmation statement was released on 31st December 2022.

At present, we can name a single managing director in the company: Martin B. (since 2009-01-06). This firm had been overseen by Colin R. up until 2010.

Martin B. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Really Excellent Limited 2010-06-01
Brogby Limited 2009-01-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 005	137	53	53	53

Balance Sheet
Cash Bank On Hand						10 517	5 473					478
Current Assets	20 128	4 306	53	53	53	29 384	38 697	22 631	35 428	41 492	9 168	10 062
Debtors	3 900	43				18 867	33 224	22 631	35 428	41 492	9 168	9 584
Net Assets Liabilities						-25 967	-65 931	-94 099	-131 704	-187 779	-257 678	-286 322
Property Plant Equipment						402	1 031	554	433	78
Cash Bank In Hand	15 782	4 263	53	53
Net Assets Liabilities Including Pension Asset Liability	14 005	137	53	53	53
Stocks Inventory	446
Tangible Fixed Assets	363	216

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	13 905	37	-47
Shareholder Funds	14 005	137	53	53	53

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						8 480	25 760	38 640	51 520	64 400
Accumulated Depreciation Impairment Property Plant Equipment						198	677	1 154	1 509	1 864	1 942
Average Number Employees During Period						23	68	30	9	8	7	2
Creditors						79 985	98 666	69 597	126 810	174 212	244 197	283 915
Fixed Assets	363	216				34 322	39 671	26 314	13 313	78
Increase From Amortisation Charge For Year Intangible Assets							17 280	12 880	12 880	12 880
Increase From Depreciation Charge For Year Property Plant Equipment							479	477	355	355	78
Intangible Assets						33 920	38 640	25 760	12 880
Intangible Assets Gross Cost						42 400	64 400	64 400	64 400	64 400
Net Current Assets Liabilities	13 642	-79	53	53	53	-50 601	-59 969	-46 966	-91 382	-132 720	-235 029	-273 853
Property Plant Equipment Gross Cost						600	1 708	1 708	1 942	1 942	1 942
Total Additions Including From Business Combinations Intangible Assets							22 000
Total Additions Including From Business Combinations Property Plant Equipment							1 108		234
Total Assets Less Current Liabilities	14 005	137	53	53	53	-16 279	-20 298	-20 652	-78 069	-132 642	-235 029	-273 853
Creditors Due Within One Year	6 486	4 385
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid		100	100	53
Tangible Fixed Assets Cost Or Valuation	439	439
Tangible Fixed Assets Depreciation	76	223
Tangible Fixed Assets Depreciation Charged In Period		147

Company staff

Martin B.

Role: Director

Appointed: 06 January 2009

Latest update: 6 April 2024

Martin B.

Role: Secretary

Appointed: 06 January 2009

Latest update: 6 April 2024

People with significant control

Martin B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 29 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	29 March 2013
Annual Accounts 20 February 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	20 February 2014
Annual Accounts 11 January 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	11 January 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 January 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Really Excellent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin B.

Martin B.

Colin R.

People with significant control

Martin B.

Accounts Documents

Company filings

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