Founded in 2015, Adamson Violins, classified under reg no. SC507152 is an active company. Currently registered at 84 High Street EH39 4HF, North Berwick the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Colin A., appointed on 1 June 2015. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 84 High Street |
| Town | North Berwick |
| Post code | EH39 4HF |
| Country of origin | United Kingdom |
| Registration Number | SC507152 |
| Date of Incorporation | Mon, 1st Jun 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
| Last confirmation statement dated | Sun, 16th Jul 2023 |
Position: Director
Appointed: 01 June 2015
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Colin A. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Colin A.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 10 169 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 867 | 12 312 | 11 175 | 15 107 | |||
| Current Assets | 15 981 | 24 829 | 25 734 | 20 083 | 24 453 | 13 321 | 628 |
| Debtors | 4 114 | 12 517 | 14 559 | 4 976 | |||
| Net Assets Liabilities | 10 169 | 12 967 | 12 968 | 12 795 | |||
| Other Debtors | 4 114 | ||||||
| Property Plant Equipment | 4 546 | 3 409 | 2 557 | 1 918 | |||
| Tangible Fixed Assets | 4 546 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 10 168 | ||||||
| Shareholder Funds | 10 169 | ||||||
| Other | |||||||
| Description Principal Activities | 74 909 | 74 909 | 74 909 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 200 | 2 200 | 2 200 | 2 200 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 516 | 2 653 | 12 438 | 13 077 | |||
| Administrative Expenses | 7 914 | 11 260 | 9 464 | ||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | ||
| Comprehensive Income Expense | 15 168 | 27 798 | 29 998 | ||||
| Corporation Tax Payable | 3 897 | 7 010 | 7 064 | 7 006 | |||
| Cost Sales | 14 589 | 25 686 | 19 092 | ||||
| Creditors | 10 358 | 15 271 | 15 323 | 9 206 | 5 476 | 679 | 12 000 |
| Depreciation Expense Property Plant Equipment | 1 516 | 1 137 | 852 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||
| Distribution Costs | 470 | 1 700 | 1 450 | ||||
| Dividends Paid | 5 000 | 25 000 | 30 000 | ||||
| Fixed Assets | 1 918 | 1 439 | 1 079 | 5 392 | |||
| Gross Profit Loss | 27 449 | 47 768 | 47 976 | ||||
| Income Expense Recognised Directly In Equity | -4 999 | -25 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 137 | 852 | 639 | ||||
| Issue Equity Instruments | 1 | ||||||
| Net Current Assets Liabilities | 5 623 | 9 558 | 10 411 | 10 877 | |||
| Operating Profit Loss | 19 065 | 34 808 | 37 062 | ||||
| Other Creditors | 6 461 | 8 261 | 8 259 | 2 200 | |||
| Profit Loss | 15 168 | 27 798 | 29 998 | ||||
| Profit Loss Before Tax | 19 065 | 34 808 | |||||
| Profit Loss On Ordinary Activities Before Tax | 19 065 | 34 808 | 37 062 | ||||
| Property Plant Equipment Gross Cost | 6 062 | 6 062 | 14 995 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 7 006 | 5 476 | 7 834 | 7 324 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 897 | 7 010 | 7 064 | ||||
| Total Assets | 28 061 | 25 892 | 14 400 | 6 020 | |||
| Total Assets Less Current Liabilities | 10 169 | 12 967 | 12 968 | 12 795 | |||
| Total Liabilities | 28 061 | 25 892 | 14 400 | 6 020 | |||
| Trade Debtors Trade Receivables | 12 517 | 14 559 | 4 976 | ||||
| Turnover Revenue | 42 038 | 73 454 | 67 068 | ||||
| Cash Bank | 11 867 | ||||||
| Creditors Due Within One Year | 10 358 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | -1 | ||||||
| Tangible Fixed Assets Additions | 6 062 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 6 062 | ||||||
| Tangible Fixed Assets Depreciation | 1 516 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 516 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 12th, December 2023 |
accounts | Free Download (4 pages) |
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