City Crafts Limited in EDINBURGH

City Crafts Limited EDINBURGH

Founded in 2000, City Crafts, classified under reg no. SC206097 is an active company. Currently registered at 40 West Gorgie Parks EH14 1UT, Edinburgh the company has been in the business for 24 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2023.

There is a single director in the firm at the moment - Keith B., appointed on 10 April 2000. In addition, a secretary was appointed - Grace B., appointed on 31 August 2007. As of 28 April 2024, there was 1 ex secretary - Sarah B.. There were no ex directors.

City Crafts Limited Address / Contact

Office Address	40 West Gorgie Parks
Town	Edinburgh
Post code	EH14 1UT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC206097
Date of Incorporation	Mon, 10th Apr 2000
Industry	Plastering
End of financial Year	30th April
Company age	24 years old
Account next due date	Fri, 31st Jan 2025 (278 days left)
Account last made up date	Sun, 30th Apr 2023
Next confirmation statement due date	Wed, 24th Apr 2024 (2024-04-24)
Last confirmation statement dated	Mon, 10th Apr 2023

Company staff

Grace B.

Position: Secretary

Appointed: 31 August 2007

Keith B.

Position: Director

Appointed: 10 April 2000

Sarah B.

Position: Secretary

Appointed: 10 April 2000

Resigned: 31 August 2007

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Keith B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Keith B.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	13 298	5 426	17 556	-66 176	-35 413	-35 022

Balance Sheet
Current Assets	144 349	199 594	298 700	103 278	116 914	96 878	88 822	81 789	103 283	62 603	159 051	90 998	114 038
Debtors	82 704	108 456	216 023	80 636	83 570	55 774	68 701	57 169	87 799	26 055	73 586	53 413	80 184
Net Assets Liabilities						-35 022	-15 631	4 434	8 238	2 892	3 451	4 416	43 752
Net Assets Liabilities Including Pension Asset Liability	13 298	5 426	17 556	-66 176	-35 413	-35 022
Other Debtors						1 029	1 034	4 881	2 594	3 862	4 139	1 950	2 020
Property Plant Equipment						16 175	12 260	29 268	36 133	27 655	46 826	38 382	43 444
Stocks Inventory	61 645	91 138	82 677	22 642	33 344	41 104
Tangible Fixed Assets	27 941	38 321	27 893	26 738	21 027	16 175
Total Inventories						41 104	20 121	24 620	15 484	35 650	54 898	37 585	33 854
Cash Bank On Hand										898	30 567

Reserves/Capital
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	13 297	5 425	17 555	-66 177	-35 414	-35 023
Shareholder Funds	13 298	5 426	17 556	-66 176	-35 413	-35 022

Other
Accumulated Depreciation Impairment Property Plant Equipment						45 558	49 831	38 229	23 491	32 827	42 901	55 976	51 341
Average Number Employees During Period						8	8	7	12	12	11	11	13
Bank Borrowings Overdrafts						29 557	25 430	12 336	18 398		32 000	24 668	16 668
Bank Overdrafts						29 557	25 430	12 336	18 398
Creditors						7 580	4 110	25 467	27 476	16 373	73 389	53 927	40 314
Creditors Due After One Year	10 493	22 708	13 600	17 848	11 200	7 580
Creditors Due Within One Year	148 499	209 781	295 437	178 344	162 154	140 495
Disposals Decrease In Depreciation Impairment Property Plant Equipment								21 751	18 395		5 683		17 281
Disposals Property Plant Equipment								29 490	20 181		12 990		39 500
Finance Lease Liabilities Present Value Total						7 580	4 110	25 467	27 476	16 373	41 389	26 811	22 014
Increase From Depreciation Charge For Year Property Plant Equipment							4 273	10 149	3 657	9 336	15 757		12 646
Net Current Assets Liabilities	-4 150	-10 187	3 263	-75 066	-45 240	-43 617	-21 642	6 194	6 355	-3 209	38 856	22 906	44 176
Number Shares Allotted		1	1	1	1	1
Other Creditors						76 693	47 085	17 391	25 054	18 344	47 655	2 448	1 632
Other Taxation Social Security Payable						24 912	29 877	17 731	16 275	12 446	21 573	16 611	25 094
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						61 733	62 091	67 497	59 624	60 482	89 727	94 358	94 785
Provisions For Liabilities Balance Sheet Subtotal							2 139	5 561	6 774	5 181	8 842	7 257	6 428
Secured Debts	13 034	17 265	52 993	16 205	16 095	29 557
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		23 830	471	17 990	1 227	583
Tangible Fixed Assets Cost Or Valuation	67 012	79 807	71 378	59 923	61 150	61 733
Tangible Fixed Assets Depreciation	39 071	41 486	43 485	33 185	40 123	45 558
Tangible Fixed Assets Depreciation Charged In Period		12 743	9 315	8 951	6 938	5 435
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 328	7 316	19 251
Tangible Fixed Assets Disposals		11 035	8 900	29 445
Total Additions Including From Business Combinations Property Plant Equipment							358	34 896	12 308	858	42 235		39 927
Total Assets Less Current Liabilities	23 791	28 134	31 156	-48 328	-24 213	-27 442	-9 382	35 462	42 488	24 446	85 682	65 600	90 494
Trade Creditors Trade Payables						5 863	4 602	21 424	27 498	23 919	31 546	5 868	10 521
Trade Debtors Trade Receivables						54 745	66 272	52 288	85 205	22 193	69 447	51 463	78 164
Accumulated Amortisation Impairment Intangible Assets												1 438	2 876
Fixed Assets												42 694	46 318
Increase From Amortisation Charge For Year Intangible Assets													1 438
Intangible Assets												4 312	2 874
Intangible Assets Gross Cost												5 750

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th April 2023 filed on: 4th, September 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th April 2023 filed on: 4th, September 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 30th April 2022 filed on: 31st, January 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 30th April 2021 filed on: 11th, January 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 30th April 2020 filed on: 30th, April 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 30th April 2019 filed on: 29th, January 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 30th April 2018 filed on: 24th, January 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 30th April 2017 filed on: 30th, January 2018	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 30th April 2016 filed on: 31st, January 2017	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 10th April 2016 filed on: 3rd, May 2016	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th April 2015 filed on: 29th, January 2016	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 10th April 2015 filed on: 20th, April 2015	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th April 2014 filed on: 30th, January 2015	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 10th April 2014 filed on: 16th, April 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 16th April 2014: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 30th April 2013 filed on: 30th, January 2014	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 10th April 2013 filed on: 22nd, April 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th April 2012 filed on: 27th, February 2013	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 10th April 2012 filed on: 24th, April 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th April 2011 filed on: 13th, January 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 10th April 2011 filed on: 28th, April 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th April 2010 filed on: 28th, January 2011	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 10th April 2010 filed on: 26th, May 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th April 2009 filed on: 1st, February 2010	accounts	Free Download (7 pages)
363a	Annual return drawn up to 18th June 2009 with complete member list filed on: 18th, June 2009	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th April 2008 filed on: 4th, March 2009	accounts	Free Download (7 pages)
363s	Annual return drawn up to 20th May 2008 with complete member list filed on: 20th, May 2008	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th April 2007 filed on: 4th, March 2008	accounts	Free Download (7 pages)
363a	Annual return drawn up to 25th June 2007 with complete member list filed on: 25th, June 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 25th June 2007 with complete member list filed on: 25th, June 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 30th April 2006 filed on: 27th, April 2007	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th April 2006 filed on: 27th, April 2007	accounts	Free Download (7 pages)
363s	Annual return drawn up to 24th April 2006 with complete member list filed on: 24th, April 2006	annual return	Free Download (6 pages)
363s	Annual return drawn up to 24th April 2006 with complete member list filed on: 24th, April 2006	annual return	Free Download (6 pages)
363(288)	Annual return (Secretary's particulars changed;director's particulars changed) up to 24th April 2006	annual return
AA	Total exemption small company accounts data made up to 30th April 2005 filed on: 31st, January 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th April 2005 filed on: 31st, January 2006	accounts	Free Download (6 pages)
363s	Annual return drawn up to 12th May 2005 with complete member list filed on: 12th, May 2005	annual return	Free Download (6 pages)
363s	Annual return drawn up to 12th May 2005 with complete member list filed on: 12th, May 2005	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th April 2004 filed on: 21st, February 2005	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th April 2004 filed on: 21st, February 2005	accounts	Free Download (7 pages)
363s	Annual return drawn up to 12th May 2004 with complete member list filed on: 12th, May 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 12th May 2004 with complete member list filed on: 12th, May 2004	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th April 2003 filed on: 11th, September 2003	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th April 2003 filed on: 11th, September 2003	accounts	Free Download (7 pages)
363s	Annual return drawn up to 8th April 2003 with complete member list filed on: 8th, April 2003	annual return	Free Download (6 pages)
363s	Annual return drawn up to 8th April 2003 with complete member list filed on: 8th, April 2003	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th April 2002 filed on: 6th, September 2002	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th April 2002 filed on: 6th, September 2002	accounts	Free Download (7 pages)
363s	Annual return drawn up to 3rd April 2002 with complete member list filed on: 3rd, April 2002	annual return	Free Download (6 pages)
363s	Annual return drawn up to 3rd April 2002 with complete member list filed on: 3rd, April 2002	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th April 2001 filed on: 11th, October 2001	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th April 2001 filed on: 11th, October 2001	accounts	Free Download (6 pages)
363s	Annual return drawn up to 1st June 2001 with complete member list filed on: 1st, June 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to 1st June 2001 with complete member list filed on: 1st, June 2001	annual return	Free Download (6 pages)