Edzell Property Management started in year 2010 as Private Limited Company with registration number SC389021. The Edzell Property Management company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Glasgow at 1008 Pollokshaws Road. Postal code: G41 2HG.
There is a single director in the company at the moment - Timothy L., appointed on 10 May 2011. In addition, a secretary was appointed - Timothy L., appointed on 17 November 2010. As of 29 May 2024, there were 2 ex directors - Stephen M., Robin L. and others listed below. There were no ex secretaries.
| Office Address | 1008 Pollokshaws Road |
| Town | Glasgow |
| Post code | G41 2HG |
| Country of origin | United Kingdom |
| Registration Number | SC389021 |
| Date of Incorporation | Wed, 17th Nov 2010 |
| Industry | Activities of head offices |
| End of financial Year | 30th March |
| Company age | 14 years old |
| Account next due date | Fri, 30th Jun 2023 (334 days after) |
| Account last made up date | Mon, 30th Nov 2020 |
| Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
| Last confirmation statement dated | Thu, 17th Nov 2022 |
Position: Director
Appointed: 10 May 2011
Position: Secretary
Appointed: 17 November 2010
The list of PSCs that own or have control over the company includes 1 name. As we researched, there is Timothy L. The abovementioned PSC has significiant influence or control over this company,.
Timothy L.
| Notified on | 17 November 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-10-31 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2022-03-30 | 2023-03-30 |
| Net Worth | -932 | 36 128 | 4 546 | 2 138 | -114 524 | ||||||
| Balance Sheet | |||||||||||
| Current Assets | 132 500 | 5 298 | 43 447 | 3 836 | 3 377 | 5 771 | 1 133 | 292 | 23 635 | 27 743 | 30 682 |
| Net Assets Liabilities | -234 815 | -235 270 | -277 572 | -309 798 | |||||||
| Cash Bank In Hand | 3 179 | 1 959 | 2 336 | 884 | |||||||
| Cash Bank On Hand | 1 232 | 872 | |||||||||
| Debtors | 132 500 | 2 119 | 41 488 | 1 500 | 2 493 | 23 635 | 26 511 | 29 810 | |||
| Intangible Fixed Assets | 767 600 | 723 833 | 382 260 | 357 149 | 332 038 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -932 | 36 128 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -1 032 | 36 028 | 4 446 | 2 038 | -114 624 | ||||||
| Shareholder Funds | -932 | 36 128 | 4 546 | 2 138 | -114 524 | ||||||
| Other | |||||||||||
| Creditors | 449 940 | 491 015 | 491 688 | 477 480 | 40 000 | 31 667 | 22 500 | ||||
| Fixed Assets | 767 601 | 723 834 | 382 261 | 357 150 | 332 039 | 302 117 | 272 195 | 242 373 | 212 451 | 172 555 | 142 633 |
| Net Current Assets Liabilities | -643 533 | -687 706 | -377 715 | -355 012 | -446 563 | -485 244 | -490 555 | -477 188 | -407 721 | -418 460 | -429 931 |
| Total Assets Less Current Liabilities | 124 068 | 36 128 | 4 546 | 2 138 | -114 524 | -183 127 | -218 360 | -234 815 | -195 270 | -245 905 | -287 298 |
| Amount Specific Advance Or Credit Directors | 2 876 | 6 174 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 876 | 3 298 | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 326 244 | 366 140 | 396 062 | ||||||||
| Creditors Due After One Year | 125 000 | ||||||||||
| Creditors Due Within One Year | 776 033 | 693 004 | 421 162 | 358 848 | 449 940 | ||||||
| Debtors Due After One Year | -125 000 | ||||||||||
| Fixed Asset Investments Cost Or Valuation | 1 | 1 | 1 | 1 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 39 896 | 29 922 | |||||||||
| Intangible Assets | 212 350 | 172 454 | 142 532 | ||||||||
| Intangible Assets Gross Cost | 538 594 | 538 594 | |||||||||
| Intangible Fixed Assets Additions | 86 600 | ||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 40 400 | 84 167 | 69 734 | 94 845 | 206 556 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 43 767 | 22 600 | 25 111 | 111 711 | |||||||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 37 033 | ||||||||||
| Intangible Fixed Assets Cost Or Valuation | 808 000 | 808 000 | 451 994 | 451 994 | 538 594 | ||||||
| Intangible Fixed Assets Disposals | 356 006 | ||||||||||
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 101 | 101 | 101 | |||
| Number Shares Allotted | 1 | 1 | 1 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director appointment termination date: Monday 25th March 2024 filed on: 25th, March 2024 |
officers | Free Download (1 page) |
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