At The Market started in year 2015 as Private Limited Company with registration number SC499563. The At The Market company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Edinburgh at 20 Tennant Street. Postal code: EH6 5ND.
The firm has 2 directors, namely Elizabeth B., Jean-Francois T.. Of them, Elizabeth B., Jean-Francois T. have been with the company the longest, being appointed on 4 March 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Tennant Street |
Town | Edinburgh |
Post code | EH6 5ND |
Country of origin | United Kingdom |
Registration Number | SC499563 |
Date of Incorporation | Wed, 4th Mar 2015 |
Industry | Activities of exhibition and fair organisers |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (244 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we established, there is Elizabeth B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jean-Francois T. This PSC owns 25-50% shares and has 25-50% voting rights.
Elizabeth B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jean-Francois T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 156 702 | 201 339 | 215 154 | 207 432 | 205 850 | 193 513 | 200 281 |
Current Assets | 157 674 | 206 626 | 216 951 | 208 024 | 211 721 | 202 286 | 210 015 |
Debtors | 972 | 5 287 | 1 797 | 592 | 5 871 | 8 773 | 9 734 |
Net Assets Liabilities | 120 478 | 174 701 | 185 900 | 189 414 | 200 191 | 184 991 | 178 417 |
Other Debtors | 2 752 | ||||||
Property Plant Equipment | 2 497 | 1 249 | 10 496 | 16 164 | |||
Other | |||||||
Accrued Liabilities Deferred Income | 5 000 | 6 185 | 1 500 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 725 | 2 000 | 17 144 | 26 500 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 248 | 1 249 | 3 499 | 4 332 | |||
Administrative Expenses | 231 907 | 313 663 | |||||
Average Number Employees During Period | 20 | 20 | 14 | 10 | 5 | ||
Cost Sales | 219 736 | 231 906 | 60 424 | ||||
Creditors | 39 693 | 33 174 | 23 326 | 18 610 | 9 530 | 10 647 | 21 262 |
Fixed Assets | 2 497 | 1 249 | 10 496 | 16 164 | |||
Gross Profit Loss | 92 539 | 79 124 | 332 126 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 248 | 1 249 | 3 499 | 4 332 | |||
Net Current Assets Liabilities | 117 981 | 173 452 | 193 625 | 189 414 | 202 191 | 191 639 | 188 753 |
Operating Profit Loss | 92 539 | 79 123 | 18 463 | ||||
Other Creditors | 2 961 | 54 | 3 393 | 8 421 | 3 345 | 8 129 | 10 168 |
Other Interest Receivable Similar Income Finance Income | 81 | 164 | 300 | ||||
Prepayments Accrued Income | 1 689 | 4 051 | 4 215 | ||||
Profit Loss | 74 094 | 64 222 | 15 198 | ||||
Profit Loss On Ordinary Activities Before Tax | 92 620 | 79 288 | 18 763 | ||||
Property Plant Equipment Gross Cost | 2 497 | 1 249 | 1 249 | 13 995 | 20 496 | ||
Taxation Social Security Payable | 31 732 | 26 935 | 16 867 | 3 709 | 998 | 915 | 3 377 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 18 526 | 15 065 | 3 565 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 13 995 | 10 000 | |||||
Total Assets Less Current Liabilities | 120 478 | 174 701 | 193 625 | 189 414 | 202 191 | 202 135 | 204 917 |
Trade Creditors Trade Payables | 6 309 | 4 980 | 5 187 | 1 603 | 7 717 | ||
Trade Debtors Trade Receivables | 972 | 5 287 | 1 797 | 592 | 5 871 | 4 722 | 5 519 |
Turnover Revenue | 312 275 | 375 374 | 392 550 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 25th, May 2023 |
accounts | Free Download (13 pages) |
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