Rosslyn North Limited in Aberdeen, AB11 5BL

Description

Data updated on: 01-11-2023

This company called Rosslyn North was created on 2015-11-13 as a Private Limited Company. The firm's head office can be contacted at Aberdeen on 19 Adelphi, Merchant Quarter. Assuming you need to reach this firm by mail, its post code is AB11 5BL. The official registration number for Rosslyn North Limited is SC520284. The firm's declared SIC number is 46900, that means Non-specialised wholesale trade. Its most recent filed accounts documents provide detailed information about the period up to 2022-10-31 and the latest confirmation statement was submitted on 2023-04-14.

Robert K. is this enterprise's single director, that was selected to lead the company nine years ago. Since 2020-05-01 Sarah C., had been responsible for a variety of tasks within the following company up to the moment of the resignation in 2020.

Robert K. 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	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	10

Balance Sheet
Cash Bank On Hand		657	146	27	2 156	1 563	1 710
Current Assets	1 508	9 281	15 954	19 050	381 510	1 132 919	1 187 518
Debtors	1 508	8 624	15 808	19 023	64 849	31 046	85 508
Net Assets Liabilities	10	10	996	996	1 514	2 659	2 733
Other Debtors	1 508	8 624	15 808	19 023	38 294	9 248	49 288
Property Plant Equipment	28 540	219 391	220 374	220 374	333	1 050	605
Total Inventories					314 505	1 100 300	1 100 300
Tangible Fixed Assets	28 540

Capital & Reserves
Called Up Share Capital	10
Shareholder Funds	10

Other Financial Data
Description Principal Activities							46 460
Accrued Liabilities Deferred Income						600	601
Accumulated Depreciation Impairment Property Plant Equipment					166	298	743
Average Number Employees During Period						1	1
Bank Borrowings Overdrafts						50 419	47 055
Called Up Share Capital Not Paid Not Expressed As Current Asset						10	10
Creditors	19 524	222 832	234 432	238 308	327 136	25 103	51 520
Disposals Investment Property Fair Value Model					220 374
Finished Goods Goods For Resale						1 100 300	1 100 300
Fixed Assets				220 374	333	1 050	605
Increase From Depreciation Charge For Year Property Plant Equipment					166	408	445
Investment Property				220 374
Investment Property Fair Value Model				220 374
Net Current Assets Liabilities	-9 006	3 451	15 054	18 930	328 317	1 107 816	1 136 008
Other Creditors	19 524	222 832	234 432	238 308	327 136	1 106 207
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						276
Other Disposals Property Plant Equipment						499
Other Taxation Social Security Payable					933	19 095
Prepayments Accrued Income						7 968	7 968
Property Plant Equipment Gross Cost	28 540	219 391	220 374		499	1 348	1 348
Taxation Social Security Payable							1 315
Total Additions Including From Business Combinations Property Plant Equipment		190 851	2 783		499	1 348
Total Assets Less Current Liabilities	10	222 842	235 428	239 304	328 650	1 108 866	1 136 613
Trade Creditors Trade Payables	10 214	5 830			51 040	24 503	49 604
Trade Debtors Trade Receivables					10 280	992	1 232
Useful Life Property Plant Equipment Years							4
Creditors Due Within One Year	30 038
Disposals Property Plant Equipment			1 800
Number Shares Allotted	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	28 540
Tangible Fixed Assets Cost Or Valuation	28 540

Company staff

Robert K.

Role: Director

Appointed: 13 November 2015

Latest update: 2 March 2024

People with significant control

Robert K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 24 July 2017
Start Date For Period Covered By Report	13 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019

Rosslyn North Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert K.

Sarah C.

People with significant control

Robert K.

Accounts Documents

Company filings

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