Founded in 2016, Citizen Smith, classified under reg no. SC553385 is an active company. Currently registered at 19 Rutland Square EH1 2BB, Edinburgh the company has been in the business for 8 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2023.
The firm has 2 directors, namely Craig S., Duncan S.. Of them, Craig S., Duncan S. have been with the company the longest, being appointed on 28 December 2016. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Rutland Square |
Town | Edinburgh |
Post code | EH1 2BB |
Country of origin | United Kingdom |
Registration Number | SC553385 |
Date of Incorporation | Wed, 28th Dec 2016 |
Industry | Public houses and bars |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Fri, 28th Feb 2025 (336 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Wed, 10th Jan 2024 (2024-01-10) |
Last confirmation statement dated | Tue, 27th Dec 2022 |
The list of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Craig S. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Duncan S. This PSC owns 25-50% shares.
Craig S.
Notified on | 28 December 2016 |
Nature of control: |
25-50% shares |
Duncan S.
Notified on | 28 December 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 56 594 | 24 796 | 28 129 | 39 467 | 74 770 | 58 713 |
Current Assets | 83 945 | 51 148 | 51 503 | 57 982 | 93 211 | 77 652 |
Debtors | 7 851 | 8 352 | 10 851 | 7 851 | 8 241 | 8 439 |
Other Debtors | 7 851 | 8 352 | 10 851 | 7 851 | 8 241 | 8 439 |
Property Plant Equipment | 13 998 | 9 757 | 4 967 | 176 | 3 012 | 2 057 |
Total Inventories | 19 500 | 18 000 | 12 523 | 10 664 | 10 200 | 10 500 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 666 | 9 404 | 14 194 | 18 985 | 19 590 | 20 545 |
Average Number Employees During Period | 4 | 4 | 5 | |||
Corporation Tax Payable | 7 088 | 1 101 | 972 | 7 818 | ||
Creditors | 53 724 | 16 238 | 28 065 | 24 722 | 29 481 | 17 278 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 486 000 | 456 000 | 426 000 | 415 000 | 367 000 | 314 002 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 666 | 4 738 | 4 790 | 4 790 | 955 | |
Net Current Assets Liabilities | 30 221 | 34 910 | 23 438 | 33 260 | 63 730 | 60 374 |
Number Shares Issued Fully Paid | 2 | |||||
Other Creditors | 35 998 | 8 408 | 25 740 | 22 764 | 17 108 | 12 634 |
Other Taxation Social Security Payable | 5 487 | 6 729 | 2 325 | 986 | 4 555 | 4 644 |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 18 664 | 19 161 | 19 161 | 22 602 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 18 664 | 497 | ||||
Total Assets Less Current Liabilities | 44 219 | 44 667 | 28 405 | 33 436 | 66 742 | 62 431 |
Trade Creditors Trade Payables | 5 151 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 27th December 2023 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
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