Philip Bald Accountancy started in year 2014 as Private Limited Company with registration number SC477089. The Philip Bald Accountancy company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Edinburgh at 3b Ormiston Terrace. Postal code: EH12 7SJ.
There is a single director in the company at the moment - Philip B., appointed on 8 May 2014. In addition, a secretary was appointed - Maxine B., appointed on 13 February 2018. As of 15 May 2024, there was 1 ex director - Maxine B.. There were no ex secretaries.
Office Address | 3b Ormiston Terrace |
Town | Edinburgh |
Post code | EH12 7SJ |
Country of origin | United Kingdom |
Registration Number | SC477089 |
Date of Incorporation | Thu, 8th May 2014 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (108 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
The list of PSCs that own or control the company consists of 1 name. As we found, there is Philip B. The abovementioned PSC and has 75,01-100% shares.
Philip B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 1 | 1 | 1 | |||||||
Balance Sheet | ||||||||||
Current Assets | 1 | 85 549 | 71 198 | 120 844 | 142 486 | 133 117 | 156 457 | |||
Net Assets Liabilities | 1 | 18 320 | 10 963 | 30 811 | 57 435 | 51 162 | 70 731 | |||
Cash Bank In Hand | 1 | 1 | 1 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | |||||||
Reserves/Capital | ||||||||||
Shareholder Funds | 1 | 1 | 1 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 8 487 | 761 | 762 | 1 045 | 1 045 | 1 047 | ||||
Average Number Employees During Period | 8 | 8 | 10 | 10 | 10 | |||||
Creditors | 67 206 | 69 546 | 101 568 | 96 674 | 94 489 | 100 317 | ||||
Fixed Assets | 2 191 | 2 225 | 6 163 | 6 050 | 7 334 | 9 236 | ||||
Net Current Assets Liabilities | 1 | 24 615 | 9 499 | 25 410 | 52 430 | 44 873 | 62 542 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 272 | 7 847 | 6 134 | 6 618 | 6 245 | 6 402 | ||||
Total Assets Less Current Liabilities | 1 | 26 806 | 11 724 | 31 573 | 58 480 | 52 207 | 71 778 | |||
Number Shares Allotted | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 8th May 2023 filed on: 15th, May 2023 |
confirmation statement | Free Download (3 pages) |
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