Rubislaw (xx) Limited in Aberdeen, AB10 1UT

Description

Data updated on: 01-11-2023

Rubislaw (xx) Limited has been in the UK for at least 17 years. Registered under the number SC331108 in 2007, the company is registered at 5 Carden Place, Aberdeen AB10 1UT. This company's declared SIC number is 77390, that means Renting and leasing of other machinery, equipment and tangible goods n.e.c.. 2022-09-30 is the last time when the accounts were filed.

In order to be able to match the demands of its clientele, this firm is permanently being directed by a number of two directors who are Kevin S. and Stewart M.. Their constant collaboration has been of pivotal importance to the firm since November 2007. At least one secretary in this firm is a limited company, specifically Infinity Secretaries Limited.

Executives with significant control over the firm are: Kevin S. owns 1/2 or less of company shares. Stewart M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-39 054	3 965

Balance Sheet
Cash Bank On Hand			22 078	36 611	26 661	11 538	30 566	21 542	12 053
Current Assets	1 468 969	2 785 300	1 254 915	659 845	259 895	11 538	30 566	21 649	12 165
Debtors	1 460 025	2 758 068	1 232 837	623 234	233 234			107	112
Property Plant Equipment			20 968	13 343				402	216
Other Debtors								107	112
Cash Bank In Hand	8 944	27 232
Net Assets Liabilities Including Pension Asset Liability	-39 054	3 965
Tangible Fixed Assets	885	563

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	-39 058	3 961
Shareholder Funds	-39 054	3 965

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			122 346	129 971	112 815	112 815	112 815	112 005	112 191
Administrative Expenses					18 306	15 339
Creditors			1 477 985	902 848	535 108	302 052	326 526	328 473	328 473
Depreciation Expense Property Plant Equipment					5 719
Disposals Decrease In Depreciation Impairment Property Plant Equipment					22 875			965
Disposals Property Plant Equipment					30 499			965
Increase From Depreciation Charge For Year Property Plant Equipment				7 625	5 719			155	186
Interest Payable Similar Charges Finance Costs					27 247	-38
Net Current Assets Liabilities	-39 939	3 402	-223 070	-243 003	-275 213	-290 514	-295 960	-306 824	-316 308
Operating Profit Loss					-18 306	-15 339
Other Creditors			1 477 538	901 835	534 213	214 223	325 606	328 473	328 473
Other Taxation Social Security Payable			447	1 013	895	1 063	920
Profit Loss					-45 553	-15 301
Profit Loss On Ordinary Activities Before Tax					-45 553	-15 301
Property Plant Equipment Gross Cost			143 314	143 314	112 815	112 815	112 815	112 407
Total Assets Less Current Liabilities	-39 054	3 965	-202 102	-229 660	-275 213	-290 514	-295 960	-306 422	-316 092
Total Additions Including From Business Combinations Property Plant Equipment								557
Creditors Due Within One Year	1 508 908	2 781 898
Fixed Assets	885	563
Number Shares Allotted		4
Par Value Share		1
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Cost Or Valuation	112 815	112 815
Tangible Fixed Assets Depreciation	111 930	112 252
Tangible Fixed Assets Depreciation Charged In Period		322

Company staff

Infinity Secretaries Limited

Role: Corporate Secretary

Appointed: 09 June 2011

Address: Carden Place, Aberdeen, AB10 1UT, Scotland

Latest update: 18 April 2024

Kevin S.

Role: Director

Appointed: 08 November 2007

Latest update: 18 April 2024

Stewart M.

Role: Director

Appointed: 08 November 2007

Latest update: 18 April 2024

People with significant control

Kevin S.

Notified on 20 September 2016

Nature of control:

1/2 or less of shares

Stewart M.

Notified on 20 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 30 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Rubislaw (xx) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Infinity Secretaries Limited

Kevin S.

Stewart M.

Hall Morrice Secretaries Limited

People with significant control

Kevin S.

Stewart M.

Accounts Documents

Company filings

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