Roslin Stores Ltd in Aberdeen, AB24 5NB

Description

Data updated on: 01-11-2023

This company is known under the name of Roslin Stores Ltd. This firm was originally established 6 years ago and was registered with SC596069 as its reg. no. This particular headquarters of the company is situated in Aberdeen. You may find it at 74 Urquhart Road. This firm's principal business activity number is 47110 and has the NACE code: . The firm's latest annual accounts describe the period up to 2022-05-31 and the latest annual confirmation statement was filed on 2023-05-01.

At the moment, the following company is presided over by a solitary managing director: Sivakumar T., who was selected to lead the company on 2018-05-02.

Sivakumar T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	1 988	27 178	2 213	12 608
Current Assets	2 988	43 178	18 213	28 608
Debtors	1 000	1 000	1 000	1 000
Net Assets Liabilities	1 091	77	-816	-499
Other Debtors	1 000	1 000	1 000	1 000
Property Plant Equipment		83 300	89 400	79 900
Total Inventories		15 000	15 000	15 000

Other Financial Data
Version Production Software				2 022
Accumulated Depreciation Impairment Property Plant Equipment		1 700	11 200	20 700
Additions Other Than Through Business Combinations Property Plant Equipment		85 000	15 600
Average Number Employees During Period	5
Bank Borrowings		50 000	50 000	50 000
Creditors	1 897	13 229	16 351	16 929
Increase From Depreciation Charge For Year Property Plant Equipment		1 700	9 500	9 500
Net Current Assets Liabilities	1 091	29 949	1 862	11 679
Other Creditors		5 457	10 707	10 707
Property Plant Equipment Gross Cost		85 000	100 600	100 600
Taxation Social Security Payable	1 897	1 099	1 221	1 504
Total Assets Less Current Liabilities	1 091	113 249	91 262	91 579
Trade Creditors Trade Payables		6 673	4 423	4 718

Company staff

Sivakumar T.

Role: Director

Appointed: 02 May 2018

Latest update: 8 March 2024

People with significant control

Sivakumar T.

Notified on 2 May 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts
Start Date For Period Covered By Report	2 May 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022

Roslin Stores Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sivakumar T.

People with significant control

Sivakumar T.

Accounts Documents

Company filings

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