Dougraysmith started in year 2013 as Private Limited Company with registration number SC461588. The Dougraysmith company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Edinburgh at 9 Ainslie Place. Postal code: EH3 6AT. Since April 2, 2014 Dougraysmith Limited is no longer carrying the name Paisley8488.
The company has one director. Ross H., appointed on 22 April 2022. There are currently no secretaries appointed. As of 24 April 2024, there were 5 ex directors - Christopher D., David S. and others listed below. There were no ex secretaries.
Office Address | 9 Ainslie Place |
Town | Edinburgh |
Post code | EH3 6AT |
Country of origin | United Kingdom |
Registration Number | SC461588 |
Date of Incorporation | Tue, 15th Oct 2013 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (84 days after) |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Sun, 29th Oct 2023 (2023-10-29) |
Last confirmation statement dated | Sat, 15th Oct 2022 |
The register of persons with significant control that own or control the company includes 3 names. As we researched, there is Cbre Limited from London, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Christopher D. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is David S., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Cbre Limited
Henrietta House Henrietta Place, London, W1G 0NB, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 03536032 |
Notified on | 22 April 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Christopher D.
Notified on | 6 April 2016 |
Ceased on | 22 April 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
David S.
Notified on | 6 April 2016 |
Ceased on | 22 April 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paisley8488 | April 2, 2014 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
Net Worth | -5 532 | 9 931 | 7 140 | |||||
Balance Sheet | ||||||||
Cash Bank In Hand | 42 241 | 75 053 | 36 673 | |||||
Cash Bank On Hand | 36 673 | 248 912 | 648 019 | 109 154 | 35 443 | 453 309 | ||
Current Assets | 66 241 | 92 292 | 60 335 | 255 598 | 714 545 | 268 397 | 119 747 | 573 334 |
Debtors | 24 000 | 17 239 | 23 662 | 6 686 | 66 526 | 159 243 | 84 304 | 120 025 |
Net Assets Liabilities | 7 140 | 99 439 | 515 711 | 196 577 | 106 168 | 437 215 | ||
Net Assets Liabilities Including Pension Asset Liability | -5 532 | 9 931 | 7 140 | |||||
Other Debtors | 1 840 | 686 | 66 526 | 69 243 | 84 304 | 81 025 | ||
Property Plant Equipment | 86 | 6 145 | 4 407 | 667 | ||||
Tangible Fixed Assets | 3 918 | 2 132 | 86 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 4 | 4 | 4 | |||||
Profit Loss Account Reserve | -5 536 | 9 927 | 7 136 | |||||
Shareholder Funds | -5 532 | 9 931 | 7 140 | |||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 4 074 | 4 427 | 8 182 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 9 286 | 25 058 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 8 933 | 21 303 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 051 | 6 137 | 9 209 | 12 948 | 16 688 | |||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | 4 | ||
Capital Commitments | 540 000 | 1 041 000 | 1 028 375 | |||||
Creditors | 53 264 | 156 159 | 203 812 | 75 390 | 14 119 | 136 119 | ||
Creditors Due Within One Year | 75 107 | 84 067 | 53 264 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 86 | 3 072 | 3 739 | 3 740 | 667 | |||
Net Current Assets Liabilities | -8 866 | 8 225 | 7 071 | 99 439 | 510 733 | 193 007 | 105 628 | 437 215 |
Number Shares Allotted | 1 | 1 | 1 | |||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||||
Other Creditors | 5 826 | 14 243 | 46 917 | 70 470 | 6 369 | 14 898 | ||
Other Taxation Social Security Payable | 47 438 | 141 916 | 156 895 | 4 920 | 7 750 | 121 221 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 6 137 | 6 137 | 15 354 | 17 355 | 17 355 | |||
Provisions For Liabilities Balance Sheet Subtotal | 17 | 1 167 | 837 | 127 | ||||
Provisions For Liabilities Charges | 584 | 426 | 17 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
Tangible Fixed Assets Additions | 5 877 | 260 | ||||||
Tangible Fixed Assets Cost Or Valuation | 5 877 | 6 137 | ||||||
Tangible Fixed Assets Depreciation | 1 959 | 4 005 | 6 051 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 959 | 2 046 | 2 046 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 217 | 2 001 | ||||||
Total Assets Less Current Liabilities | -4 948 | 10 357 | 7 157 | 99 439 | 516 878 | 197 414 | 106 295 | 437 215 |
Trade Debtors Trade Receivables | 21 822 | 6 000 | 90 000 | 39 000 | ||||
Advances Credits Directors | 965 | 4 074 | 4 427 | |||||
Advances Credits Made In Period Directors | 14 114 | |||||||
Advances Credits Repaid In Period Directors | 11 005 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 355 | |||||||
Disposals Property Plant Equipment | 17 355 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 5th, March 2024 |
gazette | Free Download (1 page) |
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