Resources Control Services Ltd in Edinburgh, EH2 4AN

Description

Data updated on: 01-11-2023

Resources Control Services began its business in 2014 as a Private Limited Company registered with number: SC469389. The business has been active for ten years and it's currently active - proposal to strike off. This company's office is registered in Edinburgh at 5 South Charlotte Street. You can also locate the company using the postal code, EH2 4AN. This business's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. 2023-02-28 is the last time when the accounts were filed.

According to the latest data, this company is led by a solitary managing director: Busola I., who was arranged to perform management duties in 2014.

Olubusola I. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-27	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand			31 567	42 456	61 513	72 651	21 877
Current Assets	5 178	5 178	11 984	54 407	69 858	75 996	26 639	23 873	22 999	22 999
Debtors	1 247	1 247	4 061	11 951	8 345	3 345	4 762
Net Assets Liabilities			22 990	54 004	56 867	35 322	26 138	22 999	22 999	22 999
Other Debtors				11 951	8 345	3 345	4 762
Property Plant Equipment			12 260	12 382	9 419	6 279	3 139
Cash Bank In Hand	3 931	3 931	7 923
Net Assets Liabilities Including Pension Asset Liability	98	98	903
Tangible Fixed Assets	637	637	12 260

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	97	97	902

Other Financial Data
Version Production Software								2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment			4 299	8 427	11 567	14 707	17 847
Additions Other Than Through Business Combinations Property Plant Equipment				4 250
Average Number Employees During Period					1	1	1
Bank Overdrafts			68
Corporation Tax Payable				354	3 402
Creditors			24 898	12 785	22 410	46 953	3 640	874
Dividends Paid On Shares				2 871	8 600
Fixed Assets				12 382	9 419		3 139
Increase Decrease In Depreciation Impairment Property Plant Equipment					3 140
Increase From Depreciation Charge For Year Property Plant Equipment				4 128	3 140	3 140	3 140
Loans From Directors						10 396
Net Current Assets Liabilities	-539	-539	-11 357	41 622	47 448	29 043	22 999	22 999	22 999	22 999
Other Creditors			21 420	780
Other Taxation Social Security Payable			3 410	11 652	19 008
Property Plant Equipment Gross Cost			16 559	20 809	20 986	20 986	20 986
Taxation Social Security Payable					22 410	36 557	3 640
Total Additions Including From Business Combinations Property Plant Equipment					177
Total Assets Less Current Liabilities				54 004	56 867		26 138	22 999	22 999	22 999
Trade Debtors Trade Receivables			4 061
Capital Employed	98	98	903
Creditors Due Within One Year	5 717	5 717	23 341
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		849	15 710
Tangible Fixed Assets Cost Or Valuation		849	16 559
Tangible Fixed Assets Depreciation		212	4 299
Tangible Fixed Assets Depreciation Charged In Period		212	4 087
Value Shares Allotted Increase Decrease During Period		1

Company staff

Busola I.

Role: Director

Appointed: 07 February 2014

Latest update: 22 October 2023

People with significant control

Olubusola I.

Notified on 7 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-02-07
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	16 September 2015
Annual Accounts 6 April 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	6 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

Resources Control Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Busola I.

People with significant control

Olubusola I.

Accounts Documents

Company filings

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