Dollar Campbell started in year 2001 as Private Limited Company with registration number SC215719. The Dollar Campbell company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Edinburgh at Regent House. Postal code: EH7 5BS.
The firm has one director. Callum C., appointed on 19 May 2009. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Colin C. who worked with the the firm until 9 July 2017.
Office Address | Regent House |
Office Address2 | 23 Regent Terrace |
Town | Edinburgh |
Post code | EH7 5BS |
Country of origin | United Kingdom |
Registration Number | SC215719 |
Date of Incorporation | Tue, 13th Feb 2001 |
Industry | Buying and selling of own real estate |
End of financial Year | 28th February |
Company age | 23 years old |
Account next due date | Thu, 30th Nov 2023 (150 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
Last confirmation statement dated | Sun, 13th Nov 2022 |
The list of PSCs that own or control the company includes 3 names. As BizStats established, there is Callum C. This PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Mairi C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Colin C., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Callum C.
Notified on | 13 February 2022 |
Nature of control: |
significiant influence or control |
Mairi C.
Notified on | 6 April 2016 |
Ceased on | 11 February 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Colin C.
Notified on | 6 April 2016 |
Ceased on | 9 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -33 492 | -28 312 | -22 945 | -17 426 | -12 545 | -7 723 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 5 897 | 5 428 | 5 573 | 5 428 | 5 428 | 5 540 | 1 800 | 1 800 | 1 800 | 1 800 | 1 800 | 87 124 |
Net Assets Liabilities | 7 723 | 9 016 | 11 155 | 17 539 | 21 436 | 68 475 | 65 849 | |||||
Debtors | 469 | 143 | 145 | 145 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -33 492 | -28 312 | -22 945 | -17 426 | -12 545 | -7 723 | ||||||
Stocks Inventory | 5 428 | 5 428 | 5 428 | 5 428 | 5 428 | |||||||
Tangible Fixed Assets | 65 516 | 65 366 | 65 245 | 65 165 | 65 105 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -33 592 | -28 412 | -23 045 | -17 526 | -12 645 | |||||||
Shareholder Funds | -33 492 | -28 312 | -22 945 | -17 426 | -12 545 | -7 723 | ||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 540 | 546 | 1 428 | 1 428 | 1 428 | 1 428 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | |||||||
Creditors | 77 548 | 72 350 | 66 333 | 59 945 | 56 056 | 53 052 | 20 275 | |||||
Fixed Assets | 65 516 | 65 366 | 65 245 | 65 165 | 65 105 | 64 825 | 80 000 | 80 000 | 80 000 | 80 000 | 135 000 | |
Net Current Assets Liabilities | -99 008 | -93 678 | -88 190 | -82 591 | -77 110 | -72 008 | 70 438 | 64 417 | 58 033 | 54 136 | 51 097 | 66 849 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 143 | 145 | 145 | 145 | 112 | 116 | 112 | 120 | 155 | |||
Provisions For Liabilities Balance Sheet Subtotal | 3 000 | 3 000 | 3 000 | 14 000 | 1 000 | |||||||
Total Assets Less Current Liabilities | -33 492 | -28 312 | -22 945 | -17 426 | -12 545 | -7 183 | 9 562 | 15 583 | 21 967 | 25 864 | 83 903 | 66 849 |
Accruals Deferred Income | 540 | 540 | ||||||||||
Creditors Due Within One Year | 104 905 | 99 249 | 93 763 | 88 164 | 82 683 | 77 548 | ||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 69 866 | 69 866 | 68 241 | 68 241 | 68 241 | |||||||
Tangible Fixed Assets Depreciation | 4 350 | 4 500 | 2 996 | 3 076 | 3 136 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 150 | 121 | 80 | 60 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 625 | |||||||||||
Tangible Fixed Assets Disposals | 1 625 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 28th February 2023 filed on: 13th, November 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy