Founded in 2012, Bill Hall Fine Papers, classified under reg no. SC438171 is an active company. Currently registered at 22 Stafford Street EH3 7BD, Edinburgh the company has been in the business for 12 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has one director. William H., appointed on 4 December 2012. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Stafford Street |
| Town | Edinburgh |
| Post code | EH3 7BD |
| Country of origin | United Kingdom |
| Registration Number | SC438171 |
| Date of Incorporation | Tue, 4th Dec 2012 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Director
Appointed: 04 December 2012
The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is William H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
William H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 78 050 | 62 330 | 63 407 | 57 063 | 47 209 | 40 212 | 32 062 |
| Current Assets | 97 489 | 83 255 | 68 011 | 58 729 | 54 224 | 45 620 | 32 062 |
| Debtors | 19 439 | 20 925 | 4 604 | 1 666 | 7 015 | 5 408 | |
| Other Debtors | 4 191 | 3 294 | 2 300 | 1 666 | 3 094 | 3 014 | |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 6 000 | 7 000 | 8 000 | 9 000 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 130 | 1 130 | 830 | ||||
| Average Number Employees During Period | 1 | 1 | |||||
| Corporation Tax Payable | 1 076 | 502 | 1 504 | 2 453 | 2 041 | 997 | |
| Corporation Tax Recoverable | 165 | 165 | |||||
| Creditors | 2 919 | 1 777 | 1 793 | 2 927 | 4 062 | 3 554 | 2 547 |
| Dividends Paid On Shares | 4 000 | 3 000 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Intangible Assets | 5 000 | 4 000 | 3 000 | 2 000 | 1 000 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | 94 570 | 81 478 | 66 218 | 55 802 | 50 162 | 42 066 | 29 515 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 1 485 | 1 421 | 1 291 | 1 423 | 1 609 | 1 513 | 1 550 |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 10 000 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 830 | ||||||
| Other Disposals Intangible Assets | 10 000 | ||||||
| Other Disposals Property Plant Equipment | 830 | ||||||
| Other Taxation Social Security Payable | 358 | 356 | |||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 130 | 1 130 | 830 | ||||
| Total Assets Less Current Liabilities | 99 570 | 85 478 | 69 218 | 57 802 | 51 162 | 42 066 | |
| Trade Debtors Trade Receivables | 15 248 | 17 466 | 2 139 | 3 921 | 2 394 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 4th December 2023 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy