ROSSLYN NORTH LIMITED
Standard Industrial Classification
46760 - Wholesale Of Other Intermediate Products
46900 - Non-specialised Wholesale Trade
47190 - Other Retail Sale In Non-specialised Stores
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Called-up share capital not yet paid and not classified as a current asset
10 GBP2023-10-31
10 GBP2022-10-31
Property, Plant & Equipment
3,248 GBP2023-10-31
605 GBP2022-10-31
Fixed Assets
3,248 GBP2023-10-31
605 GBP2022-10-31
Total Inventories
1,100,300 GBP2023-10-31
1,100,300 GBP2022-10-31
Debtors
150,924 GBP2023-10-31
85,508 GBP2022-10-31
Cash at bank and in hand
560 GBP2023-10-31
1,710 GBP2022-10-31
Current Assets
1,251,784 GBP2023-10-31
1,187,518 GBP2022-10-31
Net Current Assets/Liabilities
1,196,056 GBP2023-10-31
1,136,008 GBP2022-10-31
Total Assets Less Current Liabilities
1,199,304 GBP2023-10-31
1,136,613 GBP2022-10-31
Net Assets/Liabilities
-5,748 GBP2023-10-31
2,733 GBP2022-10-31
Equity
Called up share capital
10 GBP2023-10-31
10 GBP2022-10-31
Retained earnings (accumulated losses)
-5,758 GBP2023-10-31
2,723 GBP2022-10-31
Equity
-5,748 GBP2023-10-31
2,733 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,928 GBP2023-10-31
1,348 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
4,928 GBP2023-10-31
1,348 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,680 GBP2023-10-31
743 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,680 GBP2023-10-31
743 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
937 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
937 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Office equipment
3,248 GBP2023-10-31
605 GBP2022-10-31
Finished Goods/Goods for Resale
1,100,300 GBP2023-10-31
1,100,300 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
51,938 GBP2023-10-31
49,439 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
200 GBP2023-10-31
1,315 GBP2022-10-31
Other Creditors
Amounts falling due within one year
190 GBP2023-10-31
165 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,410 GBP2023-10-31
601 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
46,802 GBP2023-10-31
47,055 GBP2022-10-31
Related profiles found in government register
ROSSLYN NORTH LIMITED
InfoRegistered number SC520284
19 Adelphi, Merchant Quarter, Aberdeen, Aberdeen City AB11 5BL
Private Limited Company incorporated on 2015-11-13 (9 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2024-07-30
CIF 0ROSSLYN NORTH LIMITED
SRegistered number Sc520284

19 Adelphi, Merchant Quarter, Aberdeen, Scotland, AB11 5BL
Private Company Limited By Shares in Uk Companies House, Scotland
CIF 1