Abbeymill Business Centre Limited is a private limited company that can be found at 6 St. Colme Street, Edinburgh EH3 6AD. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-06-01, this 6-year-old company is run by 1 director.
Director Marcus D., appointed on 20 June 2017.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC: 68209).
The last confirmation statement was sent on 2023-05-31 and the date for the subsequent filing is 2024-06-14. Additionally, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 6 St. Colme Street |
Town | Edinburgh |
Post code | EH3 6AD |
Country of origin | United Kingdom |
Registration Number | SC567585 |
Date of Incorporation | Thu, 1st Jun 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we found, there is Marcus D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Morton Fraser Directors Limited that entered Edinburgh, United Kingdom as the official address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Marcus D.
Notified on | 1 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Morton Fraser Directors Limited
5th Floor Quartermile Two 2 Lister Square, Edinburgh, EH3 9GL, United Kingdom
Legal authority | Companies Acts |
Legal form | Private Limited Company |
Country registered | Scotland |
Place registered | Scotland |
Registration number | Sc157556 |
Notified on | 1 June 2017 |
Ceased on | 1 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 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 520 619 | 270 247 | 439 968 | 623 745 | 307 676 | 818 399 |
Current Assets | 786 301 | 563 539 | 637 414 | 813 247 | 845 220 | 1 363 012 |
Debtors | 265 682 | 293 292 | 197 446 | 189 502 | 537 544 | 544 613 |
Net Assets Liabilities | 1 827 950 | 4 480 799 | 5 352 778 | |||
Other Debtors | 8 340 | 46 090 | 39 398 | 54 685 | 388 247 | 386 705 |
Property Plant Equipment | 7 607 388 | 7 664 246 | 7 708 376 | 7 715 671 | 7 790 273 | 7 778 878 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 932 683 | 946 700 | 959 025 | 973 012 | 848 769 | 883 663 |
Average Number Employees During Period | 10 | 12 | 10 | 10 | 13 | |
Corporation Tax Payable | 65 772 | 58 842 | 147 944 | |||
Creditors | 8 124 210 | 7 696 003 | 7 188 946 | 6 700 968 | 4 138 806 | 3 775 363 |
Deferred Tax Asset Debtors | 7 841 | 3 683 | 4 188 | 2 778 | ||
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | 8 533 359 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 488 | 14 017 | 12 325 | 13 987 | 10 842 | 34 894 |
Net Current Assets Liabilities | -7 337 909 | -7 132 464 | -6 551 532 | -5 887 721 | -3 293 586 | -2 412 351 |
Number Shares Issued Fully Paid | 99 | |||||
Other Creditors | 6 930 179 | 6 325 335 | 5 645 204 | 5 187 024 | 3 812 316 | 3 396 794 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 135 085 | |||||
Other Disposals Property Plant Equipment | 138 652 | |||||
Other Taxation Social Security Payable | 35 325 | 31 646 | 39 334 | 204 282 | 240 948 | 291 547 |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 8 540 071 | 8 610 946 | 8 667 401 | 8 688 683 | 8 639 042 | 8 662 541 |
Provisions For Liabilities Balance Sheet Subtotal | 15 888 | 13 749 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 712 | 70 875 | 56 455 | 21 282 | 89 011 | 23 499 |
Total Assets Less Current Liabilities | 269 479 | 531 782 | 1 156 844 | 1 827 950 | 4 496 687 | 5 366 527 |
Trade Creditors Trade Payables | 1 092 934 | 1 280 180 | 1 356 464 | 1 309 662 | 85 542 | 87 022 |
Trade Debtors Trade Receivables | 249 501 | 243 519 | 153 860 | 132 039 | 149 297 | 157 908 |
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | 922 195 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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