Rosemount Resourcing Limited in Edinburgh, EH12 7LA

Description

Data updated on: 01-11-2023

Rosemount Resourcing Limited can be contacted at Edinburgh at 18 Castle Avenue. You can find the firm using the postal code - EH12 7LA. This company has been in business on the English market for six years. This firm is registered under the number SC597690 and their last known state is active. The company's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. 31st May 2022 is the last time the company accounts were filed.

Colin G. is this particular company's solitary managing director, who was assigned to lead the company on 2018-05-21.

Executives with significant control over the firm are: Colin G. owns over 3/4 of company shares and has 3/4 to full of voting rights. Fiona G. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	48 066	133 587	48 695	52 807	31 652
Current Assets	89 117	165 325	64 354	76 932	39 307
Debtors	41 051	31 738	15 659	24 125	7 655
Property Plant Equipment	412	310	207	104	1

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	10 380	20 760	36 140	51 520	66 900
Accumulated Depreciation Impairment Property Plant Equipment	103	205	308	411	514
Average Number Employees During Period	1	1	1	1	1
Creditors	52 170	53 409	27 990	31 695	20 661
Fixed Assets	93 832	83 350	117 867	102 384	86 901
Increase From Amortisation Charge For Year Intangible Assets	10 380	10 380	15 380	15 380	15 380
Increase From Depreciation Charge For Year Property Plant Equipment	103	102	103	103	103
Intangible Assets	93 420	83 040	117 660	102 280	86 900
Intangible Assets Gross Cost	103 800	103 800	153 800	153 800
Net Current Assets Liabilities	36 947	111 916	36 364	45 237	18 646
Other Creditors	1 200	5 814	8 074	1 358	1 358
Other Taxation Social Security Payable	50 970	47 595	19 916	30 337	19 303
Property Plant Equipment Gross Cost	515	515	515	515
Total Additions Including From Business Combinations Intangible Assets	103 800		50 000
Total Additions Including From Business Combinations Property Plant Equipment	515
Total Assets Less Current Liabilities	130 779	195 266	154 231	147 621	105 547
Trade Debtors Trade Receivables	41 051	31 738	15 659	24 125	7 655

Company staff

Colin G.

Role: Director

Appointed: 21 May 2018

Latest update: 28 March 2024

People with significant control

Colin G.

Notified on 21 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Fiona G.

Notified on 21 May 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts
Start Date For Period Covered By Report	21 May 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Rosemount Resourcing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin G.

People with significant control

Colin G.

Fiona G.

Accounts Documents

Company filings

Filing category

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