Founded in 2016, Cullertons, classified under reg no. SC541903 is an active company. Currently registered at 74 St. Stephen Street EH3 5AQ, Edinburgh the company has been in the business for 8 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Mark C., appointed on 4 August 2016. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Roshon S., Julie D. and others listed below. There were no ex secretaries.
| Office Address | 74 St. Stephen Street |
| Town | Edinburgh |
| Post code | EH3 5AQ |
| Country of origin | United Kingdom |
| Registration Number | SC541903 |
| Date of Incorporation | Thu, 4th Aug 2016 |
| Industry | Real estate agencies |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: Director
Appointed: 04 August 2016
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Mark C. This PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Julie D. This PSC has significiant influence or control over the company,.
Mark C.
| Notified on | 4 August 2016 |
| Nature of control: |
significiant influence or control |
Julie D.
| Notified on | 4 August 2016 |
| Ceased on | 4 August 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 202 | 1 626 | 5 383 | 10 822 | 24 474 | |
| Current Assets | 3 496 | 2 788 | 12 904 | 10 822 | 36 774 | 14 660 |
| Debtors | 3 294 | 1 093 | 7 521 | 12 300 | ||
| Net Assets Liabilities | -62 166 | -101 583 | -120 103 | -103 342 | -50 470 | -49 976 |
| Property Plant Equipment | 72 595 | 58 076 | 46 461 | 37 169 | 29 735 | |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 047 | 1 047 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 149 | 32 668 | 44 283 | 53 575 | 61 009 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 90 744 | |||||
| Amounts Owed By Group Undertakings Participating Interests | 2 696 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 129 707 | 115 072 | 97 943 | 87 520 | 54 763 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Bank Borrowings | 25 000 | 23 595 | ||||
| Corporation Tax Payable | 14 662 | |||||
| Creditors | 140 953 | 162 381 | 179 468 | 38 813 | 38 621 | 71 302 |
| Fixed Assets | 29 735 | 25 772 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 149 | 14 519 | 11 615 | 9 292 | 7 434 | |
| Net Current Assets Liabilities | -134 761 | -159 662 | -166 564 | -27 991 | -55 563 | -56 642 |
| Other Creditors | 1 684 | 7 485 | 1 685 | 1 042 | 1 047 | |
| Other Taxation Social Security Payable | -2 267 | 8 188 | 20 679 | 14 643 | 5 513 | |
| Property Plant Equipment Gross Cost | 90 744 | 90 744 | 90 744 | 90 744 | 90 744 | |
| Total Assets Less Current Liabilities | -26 114 | 9 178 | 27 888 | -30 870 | ||
| Trade Creditors Trade Payables | 9 133 | 31 635 | 59 161 | 23 128 | 17 399 | |
| Trade Debtors Trade Receivables | 3 294 | 1 093 | 7 521 | 12 300 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 9th August 2023 filed on: 11th, August 2023 |
confirmation statement | Free Download (3 pages) |
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