Founded in 2017, Abercromby, classified under reg no. SC561285 is an active company. Currently registered at 25 Manor Place EH3 7DX, Edinburgh the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
At present there are 2 directors in the the company, namely James B. and Orla B.. In addition one secretary - James B. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Manor Place |
| Town | Edinburgh |
| Post code | EH3 7DX |
| Country of origin | United Kingdom |
| Registration Number | SC561285 |
| Date of Incorporation | Thu, 23rd Mar 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 23 March 2017
Position: Director
Appointed: 23 March 2017
Position: Secretary
Appointed: 23 March 2017
The register of PSCs that own or have control over the company is made up of 2 names. As we established, there is Orla B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is James B. This PSC owns 25-50% shares and has 25-50% voting rights.
Orla B.
| Notified on | 23 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James B.
| Notified on | 23 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 790 | 3 162 | 13 680 | 27 094 | 27 868 | 7 046 |
| Current Assets | 2 890 | 11 912 | 22 430 | 35 844 | 36 618 | 15 796 |
| Debtors | 100 | 8 750 | 8 750 | 8 750 | 8 750 | 8 750 |
| Net Assets Liabilities | -17 891 | -9 748 | 12 478 | 52 236 | 362 830 | 354 045 |
| Other Debtors | 8 750 | 8 750 | 8 750 | 8 750 | 8 750 | |
| Other | ||||||
| Balances Amounts Owed To Related Parties | 650 448 | |||||
| Creditors | 654 760 | 1 185 000 | 1 155 000 | 1 110 000 | 1 080 000 | 1 294 896 |
| Fixed Assets | 1 233 979 | 2 168 835 | ||||
| Investments Fixed Assets | 1 233 979 | 2 168 835 | ||||
| Net Current Assets Liabilities | -651 870 | -993 583 | -1 002 868 | -1 009 167 | -994 737 | -773 271 |
| Total Assets Less Current Liabilities | 582 109 | 1 175 252 | 1 167 478 | 1 162 236 | 1 505 263 | 1 731 090 |
| Accrued Liabilities | 7 999 | 6 338 | 6 179 | 17 433 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 511 | 1 057 | 4 361 | |||
| Bank Borrowings Overdrafts | 1 185 000 | 1 155 000 | 30 000 | 30 000 | 1 294 896 | |
| Corporation Tax Payable | 2 950 | 9 325 | 10 422 | 2 564 | ||
| Investment Property | 2 168 835 | 2 170 346 | 2 171 403 | 2 500 000 | 2 504 361 | |
| Investment Property Fair Value Model | 2 168 835 | 2 170 346 | 2 171 403 | 2 500 000 | 2 504 361 | |
| Other Creditors | 1 005 495 | 8 250 | 8 250 | 13 611 | 8 250 | |
| Provisions For Liabilities Balance Sheet Subtotal | 62 433 | 82 149 | ||||
| Other Taxation Social Security Payable | 2 950 | |||||
| Trade Creditors Trade Payables | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 28th, November 2023 |
accounts | Free Download (7 pages) |
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