Founded in 2016, D Wilkie Property, classified under reg no. SC546147 is an active company. Currently registered at 3 Buckstone Loan East EH10 6XD, Edinburgh the company has been in the business for eight years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has one director. Derek W., appointed on 23 September 2016. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Buckstone Loan East |
| Town | Edinburgh |
| Post code | EH10 6XD |
| Country of origin | United Kingdom |
| Registration Number | SC546147 |
| Date of Incorporation | Fri, 23rd Sep 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (56 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
| Last confirmation statement dated | Fri, 22nd Sep 2023 |
Position: Director
Appointed: 23 September 2016
The list of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Derek W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Derek W.
| Notified on | 23 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 10 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 34 364 | 36 297 | 49 630 | 735 | |||
| Current Assets | 10 | 34 374 | 37 095 | 49 675 | 3 093 | 2 322 | 5 087 |
| Debtors | 10 | 10 | 798 | 45 | 2 358 | ||
| Net Assets Liabilities | 10 | -3 116 | 566 | -7 233 | 29 747 | 26 268 | 14 399 |
| Other Debtors | 10 | 10 | 798 | ||||
| Property Plant Equipment | 2 763 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 10 | ||||||
| Other | |||||||
| Bank Borrowings | 90 000 | 90 000 | |||||
| Corporation Tax Payable | 130 | ||||||
| Creditors | 78 220 | 90 000 | 198 730 | 196 873 | 187 187 | 176 555 | |
| Investments Fixed Assets | 130 730 | 130 730 | |||||
| Net Current Assets Liabilities | 10 | -43 846 | -40 164 | -91 452 | 193 780 | 184 865 | 171 468 |
| Other Creditors | 1 012 | ||||||
| Other Investments Other Than Loans | 130 730 | 130 730 | |||||
| Total Assets Less Current Liabilities | 10 | 86 884 | 90 566 | 191 497 | 378 983 | 386 517 | 398 532 |
| Amount Specific Advance Or Credit Directors | 77 208 | 77 129 | 141 067 | 158 879 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 79 | 10 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 63 948 | 17 812 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 381 | ||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 152 219 | 299 460 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 198 730 | 408 730 | |||||
| Fixed Assets | 282 949 | 572 763 | 571 382 | 570 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 381 | ||||||
| Investment Property | 130 730 | 282 949 | 570 000 | ||||
| Investment Property Fair Value Model | 130 730 | 282 949 | 570 000 | ||||
| Number Shares Issued Fully Paid | 10 | 10 | |||||
| Par Value Share | 1 | 1 | 1 | ||||
| Profit Loss | -7 799 | ||||||
| Property Plant Equipment Gross Cost | 4 144 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 144 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | ||||||
| Number Shares Allotted | 10 | ||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on September 30, 2023 filed on: 8th, February 2024 |
accounts | Free Download (3 pages) |
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