Upstream Consultancy Limited in Aberdeen, AB22 8RR

Description

Data updated on: 26-03-2022

Located in Suite 6 Braehead Way Shopping Centre, Aberdeen AB22 8RR Upstream Consultancy Limited was classified as a Private Limited Company and issued a SC398786 Companies House Reg No. It had been launched 13 years ago before was dissolved on 11th January 2022. Started as Mountwest Adherence, this business used the name up till 28th June 2011, when it got changed to Upstream Consultancy Limited.

The following company was administered by one director: Maria G., who was arranged to perform management duties in 2011.

Maria G. 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
Upstream Consultancy Limited 2011-06-28
Mountwest Adherence Limited 2011-05-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 659	75 675	65 551	65 419	65 419	65 419

Balance Sheet
Cash Bank In Hand	23 390	93 956	3	1	1
Current Assets	77 046	109 956	80 453	80 451	80 451	80 451	80 451	80 451
Debtors	53 656	16 000	80 450	80 450	80 450
Net Assets Liabilities Including Pension Asset Liability	49 659	75 675	65 551	65 419	65 419	65 419
Tangible Fixed Assets	1 057	406	0
Net Assets Liabilities						65 419	65 419	65 419

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	49 658	75 674	65 550	65 418	65 418
Shareholder Funds	49 659	75 675	65 551	65 419	65 419	65 419

Other Financial Data
Total Fixed Assets Cost Or Valuation	1 577	1 577	0
Total Fixed Assets Depreciation	520	1 171	0
Total Fixed Assets Depreciation Charge In Period		651	406
Total Fixed Assets Depreciation Disposals			-1 577
Total Fixed Assets Disposals			-1 577
Creditors Due Within One Year Total Current Liabilities	28 444	34 687	14 902	15 032	15 032
Fixed Assets	1 057	406	0
Net Current Assets Liabilities	48 602	75 269	65 551	65 419	65 419	65 419	65 419	65 419
Tangible Fixed Assets Cost Or Valuation	1 577	1 577	0
Tangible Fixed Assets Depreciation	520	1 171	0
Tangible Fixed Assets Depreciation Charge For Period		651	406
Tangible Fixed Assets Depreciation Disposals			-1 577
Tangible Fixed Assets Disposals			-1 577
Total Assets Less Current Liabilities	49 659	75 675	65 551	65 419	65 419	65 419	65 419	65 419
Creditors						15 032	15 032	15 032
Creditors Due Within One Year					15 032	15 032

Company staff

Maria G.

Role: Director

Appointed: 27 June 2011

Latest update: 17 December 2023

People with significant control

Maria G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2021
Account last made up date	31 August 2019
Confirmation statement next due date	18 May 2022
Confirmation statement last made up date	04 May 2021

Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31

Upstream Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria G.

People with significant control

Maria G.

Accounts Documents

Company filings

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