Founded in 2016, City Development Office, classified under reg no. SC544987 is an active company. Currently registered at 4 Caledonian Place EH11 2AS, Edinburgh the company has been in the business for eight years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Moray R., appointed on 9 September 2016. There are currently no secretaries appointed. As of 23 May 2024, there were 2 ex directors - Roger B., Alun H. and others listed below. There were no ex secretaries.
Office Address | 4 Caledonian Place |
Town | Edinburgh |
Post code | EH11 2AS |
Country of origin | United Kingdom |
Registration Number | SC544987 |
Date of Incorporation | Fri, 9th Sep 2016 |
Industry | Development of building projects |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (8 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
Last confirmation statement dated | Fri, 8th Sep 2023 |
The register of PSCs that own or have control over the company is made up of 3 names. As BizStats identified, there is Moray R. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Alun H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Roger B., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Moray R.
Notified on | 9 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alun H.
Notified on | 9 September 2016 |
Ceased on | 16 October 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Roger B.
Notified on | 9 September 2016 |
Ceased on | 10 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 300 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 300 | 3 493 | 266 | 55 588 | 45 095 | 42 042 |
Current Assets | 300 | 173 531 | 210 018 | 55 588 | 45 315 | 42 042 |
Total Inventories | 170 038 | 209 752 | ||||
Debtors | 220 | |||||
Net Assets Liabilities | 42 453 | -885 | -2 284 | |||
Other Debtors | 220 | |||||
Cash Bank In Hand | 300 | |||||
Net Assets Liabilities Including Pension Asset Liability | 300 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 300 | |||||
Other | ||||||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 1 | 1 |
Creditors | 175 108 | 213 155 | 13 135 | 41 250 | 33 440 | |
Net Current Assets Liabilities | 300 | -1 577 | -3 137 | 42 453 | 40 365 | 31 156 |
Other Creditors | 175 108 | 180 155 | 3 200 | 1 200 | 2 200 | |
Total Assets Less Current Liabilities | 300 | -1 577 | -3 137 | 42 453 | 40 365 | 31 156 |
Trade Creditors Trade Payables | 33 000 | |||||
Bank Borrowings Overdrafts | 41 250 | 33 440 | ||||
Other Taxation Social Security Payable | 9 935 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Fri, 8th Sep 2023 filed on: 14th, September 2023 |
confirmation statement | Free Download (4 pages) |
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