Crombiehall Properties Limited is a private limited company located at 3 Church Hill, Edinburgh EH10 4BG. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-09-06, this 6-year-old company is run by 1 director.
Director Kathryn C., appointed on 06 September 2017.
The company is classified as "other letting and operating of own or leased real estate" (SIC code: 68209). According to CH information there was a change of name on 2019-09-05 and their previous name was Andstrat (No. 420) B Limited.
The latest confirmation statement was filed on 2023-09-05 and the date for the subsequent filing is 2024-09-19. Moreover, the annual accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | 3 Church Hill |
Town | Edinburgh |
Post code | EH10 4BG |
Country of origin | United Kingdom |
Registration Number | SC575555 |
Date of Incorporation | Wed, 6th Sep 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (192 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Kathryn C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kathryn C.
Notified on | 6 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andstrat (no. 420) B | September 5, 2019 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 8 150 | 354 | 101 061 | 83 231 | 60 439 |
Current Assets | 35 900 | 121 067 | 104 506 | 86 734 | 72 605 |
Debtors | 27 750 | 120 713 | 3 445 | 3 503 | 12 166 |
Net Assets Liabilities | 875 060 | 851 267 | 909 601 | 925 634 | 913 712 |
Other Debtors | 9 479 | 7 478 | |||
Property Plant Equipment | 134 | 55 | 267 | 135 | |
Other | |||||
Accrued Liabilities | 1 440 | 2 935 | 3 707 | 3 300 | 4 189 |
Accumulated Depreciation Impairment Property Plant Equipment | 106 | 185 | 372 | 504 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 733 000 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 240 | 399 | |||
Amounts Owed By Related Parties | 27 750 | 107 691 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Creditors | 1 440 | 2 935 | 7 746 | 7 281 | 4 942 |
Fixed Assets | 840 600 | 733 135 | 831 556 | 872 667 | 872 535 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 98 500 | 40 900 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 106 | 79 | 187 | 132 | |
Investment Property | 733 000 | 831 500 | 872 400 | 872 400 | |
Investment Property Fair Value Model | 733 000 | 831 500 | 872 400 | 872 400 | |
Investments Fixed Assets | 840 600 | 1 | 1 | ||
Investments In Subsidiaries | 840 600 | 1 | 1 | -840 599 | |
Net Current Assets Liabilities | 34 460 | 118 132 | 96 760 | 79 453 | 67 663 |
Other Remaining Borrowings | 368 | 680 | |||
Prepayments | 700 | 632 | 711 | 890 | |
Property Plant Equipment Gross Cost | 240 | 240 | 639 | 639 | |
Provisions For Liabilities Balance Sheet Subtotal | 18 715 | 26 486 | 26 486 | ||
Taxation Social Security Payable | 3 671 | 3 301 | 753 | ||
Total Assets Less Current Liabilities | 851 267 | 928 316 | 952 120 | 940 198 | |
Total Borrowings | 368 | 680 | |||
Trade Debtors Trade Receivables | 2 843 | 2 813 | 2 792 | 3 798 | |
Amount Specific Advance Or Credit Directors | -9 479 | 368 | 680 | -7 478 | |
Amount Specific Advance Or Credit Made In Period Directors | -9 479 | -8 500 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 847 | 312 | 342 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 3rd, November 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy