Founded in 2015, Dulicht Homes, classified under reg no. SC508785 is an active company. Currently registered at 65 Northumberland Street EH3 6JQ, Edinburgh the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022. Since Mon, 7th Aug 2023 Dulicht Homes Limited is no longer carrying the name R S Mcleod.
The firm has 2 directors, namely Michael H., Allan H.. Of them, Allan H. has been with the company the longest, being appointed on 9 May 2017 and Michael H. has been with the company for the least time - from 23 June 2017. As of 29 April 2024, there were 2 ex directors - Robert M., Samuel M. and others listed below. There were no ex secretaries.
| Office Address | 65 Northumberland Street |
| Town | Edinburgh |
| Post code | EH3 6JQ |
| Country of origin | United Kingdom |
| Registration Number | SC508785 |
| Date of Incorporation | Thu, 18th Jun 2015 |
| Industry | Construction of domestic buildings |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 23 June 2017
Position: Director
Appointed: 09 May 2017
The register of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Allan H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Allan H.
| Notified on | 9 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| R S Mcleod | August 7, 2023 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 810 | -6 667 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 7 530 | |||||||
| Cash Bank On Hand | 105 899 | 31 773 | 22 315 | 60 517 | 5 575 | 10 449 | 1 305 | |
| Current Assets | 38 896 | 407 089 | 1 080 248 | 513 638 | 498 917 | 321 022 | 332 702 | 446 695 |
| Debtors | 6 216 | 27 076 | 71 578 | 491 323 | 438 400 | 315 447 | 322 253 | 445 390 |
| Net Assets Liabilities | -122 825 | -168 594 | -136 760 | -163 278 | -21 134 | |||
| Other Debtors | 2 812 | 35 518 | ||||||
| Property Plant Equipment | 390 | 195 | ||||||
| Stocks Inventory | 25 150 | |||||||
| Tangible Fixed Assets | 585 | |||||||
| Total Inventories | 274 114 | 976 897 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 810 | -6 667 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 710 | |||||||
| Shareholder Funds | 810 | -6 667 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 950 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 950 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 950 | |||||||
| Accrued Liabilities | 84 674 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 600 | 600 | 600 | 600 | 600 | 600 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 390 | 585 | 780 | 780 | 780 | 780 | ||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 2 | 2 | |
| Corporation Tax Payable | 68 | |||||||
| Creditors | 414 146 | 1 095 716 | 636 463 | 49 167 | 39 198 | 29 673 | 19 907 | |
| Creditors Due Within One Year | 38 671 | 414 146 | ||||||
| Fixed Assets | 585 | 390 | 195 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 195 | 195 | ||||||
| Intangible Assets Gross Cost | 600 | 600 | 600 | 600 | 600 | 600 | ||
| Intangible Fixed Assets Additions | 600 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 600 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 600 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 600 | |||||||
| Net Current Assets Liabilities | 225 | -7 057 | -15 468 | -122 825 | -119 427 | -97 562 | -133 605 | -1 227 |
| Number Shares Allotted | 100 | |||||||
| Other Creditors | 271 439 | 778 130 | ||||||
| Other Taxation Social Security Payable | 9 477 | |||||||
| Par Value Share | 1 | |||||||
| Prepayments | 839 | |||||||
| Property Plant Equipment Gross Cost | 780 | 780 | 780 | 780 | 780 | 780 | ||
| Recoverable Value-added Tax | 21 205 | 1 895 | ||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 780 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 780 | |||||||
| Tangible Fixed Assets Depreciation | 195 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 195 | |||||||
| Total Assets Less Current Liabilities | 810 | -6 667 | -15 273 | -122 825 | -119 427 | -97 562 | -133 605 | -1 227 |
| Trade Creditors Trade Payables | 142 639 | 223 435 | ||||||
| Trade Debtors Trade Receivables | 3 059 | 33 326 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CERTNM |
Company name changed r s mcleod LIMITEDcertificate issued on 07/08/23 filed on: 7th, August 2023 |
change of name | Free Download (3 pages) |
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