81c started in year 2015 as Private Limited Company with registration number SC506857. The 81c company has been functioning successfully for nine years now and its status is active. The firm's office is based in Edinburgh at 81 Craiglea Drive. Postal code: EH10 5PQ.
The firm has one director. Derek W., appointed on 27 May 2015. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Anne W.. There were no ex secretaries.
Office Address | 81 Craiglea Drive |
Town | Edinburgh |
Post code | EH10 5PQ |
Country of origin | United Kingdom |
Registration Number | SC506857 |
Date of Incorporation | Wed, 27th May 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (75 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Derek W. The abovementioned PSC has significiant influence or control over this company,.
Derek W.
Notified on | 27 May 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 11 948 | 61 | ||||||
Balance Sheet | ||||||||
Current Assets | 25 889 | 6 898 | 52 930 | 37 961 | 42 517 | 49 353 | 51 273 | 55 110 |
Net Assets Liabilities | 61 | 30 286 | 26 718 | 32 782 | 43 039 | 43 512 | 32 380 | |
Cash Bank In Hand | 25 049 | |||||||
Debtors | 840 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 11 948 | 61 | ||||||
Tangible Fixed Assets | 627 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 11 938 | |||||||
Shareholder Funds | 11 948 | 61 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 493 | 1 070 | 1 212 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 6 167 | 22 215 | 10 971 | 9 878 | 7 803 | 8 864 | 23 399 | |
Fixed Assets | 627 | 470 | 1 064 | 798 | 1 355 | 1 489 | 1 103 | 669 |
Net Current Assets Liabilities | 12 461 | 731 | 30 715 | 26 990 | 32 639 | 41 550 | 42 409 | 31 711 |
Total Assets Less Current Liabilities | 13 088 | 1 201 | 31 779 | 27 788 | 33 994 | 43 039 | 43 512 | 32 380 |
Advances Credits Directors | 3 100 | 8 943 | 5 412 | 142 | 145 | 135 | ||
Advances Credits Made In Period Directors | 8 943 | 3 531 | 5 270 | 3 | ||||
Advances Credits Repaid In Period Directors | 3 100 | |||||||
Accruals Deferred Income | 1 140 | 1 140 | ||||||
Creditors Due Within One Year | 13 428 | 6 167 | ||||||
Tangible Fixed Assets Additions | 836 | |||||||
Tangible Fixed Assets Cost Or Valuation | 836 | |||||||
Tangible Fixed Assets Depreciation | 209 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 209 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st May 2023 filed on: 15th, December 2023 |
accounts | Free Download (8 pages) |
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