Rossmac Consultancy Ltd in Aberdeen, AB15 4YD

Description

Data updated on: 22-07-2023

This business referred to as Rossmac Consultancy was established on May 5, 2006 as a private limited company. This business headquarters was based in Aberdeen on C/o Begbies Traynor (central) Llp, 7 Queens Gardens. This place postal code is AB15 4YD. The company reg. no. for Rossmac Consultancy Ltd was SC301794. Rossmac Consultancy Ltd had been in business for seventeen years up until May 13, 2023. 16 years ago the firm switched its registered name from Freelance Euro Services (mmv) to Rossmac Consultancy Ltd.

This specific limited company was administered by 1 managing director: Diane M., who was appointed in 2020.

Diane M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Rossmac Consultancy Ltd 2008-03-18
Freelance Euro Services (mmv) Limited 2006-05-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 019	21 701	31 620	43 401	45 663	29 176

Balance Sheet
Cash Bank In Hand	30 609	42 941	55 878	73 712	66 136	50 124
Current Assets	3 084	-93 936	56 147	74 656	71 092	55 701	50 753	47 499	59 379
Debtors	-27 525	-136 877	-2 431	-13 556	2 737	4 991
Net Assets Liabilities Including Pension Asset Liability	21 019	21 701

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	20 919	21 601	31 520	43 301	45 563	29 076
Shareholder Funds	21 019	21 701	31 620	43 401	45 663	29 176

Other Financial Data
Amount Specific Advance Or Credit Directors					4 037	3 829	3 639	1 934	1 040
Amount Specific Advance Or Credit Repaid In Period Directors						208	190	1 705	894
Creditors						26 525	22 720	20 187	19 018
Creditors Due Within One Year		16 888	24 527	31 255	25 429	26 525
Net Current Assets Liabilities	21 019	21 701	31 620	43 401	45 663	29 176	29 683	29 198	54 279
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset		132 525	2 700	14 500	2 219	586
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						586	1 650	1 886	13 918
Share Capital Allotted Called Up Paid		100	100	100	100	100
Total Assets Less Current Liabilities	21 019	21 701	31 620	43 401	45 663	29 176	29 683	29 198	54 279
Creditors Due Within One Year Total Current Liabilities	11 390	16 888
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	29 325	132 525

Company staff

Diane M.

Role: Director

Appointed: 20 May 2020

Latest update: 10 November 2023

Diane M.

Role: Secretary

Appointed: 17 November 2007

Latest update: 10 November 2023

People with significant control

Diane M.

Notified on 20 May 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

William M.

Notified on 6 April 2016

Ceased on 20 May 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	05 April 2021
Account last made up date	05 April 2019
Confirmation statement next due date	03 August 2021
Confirmation statement last made up date	20 July 2020

Annual Accounts 2 September 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	2 September 2014
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	20 August 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts 1 November 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	1 November 2013

Rossmac Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane M.

Diane M.

William M.

People with significant control

Diane M.

William M.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2015

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