Founded in 2015, Author Interiors, classified under reg no. SC519347 is an active company. Currently registered at 34 South Tay Street DD1 1PD, Dundee the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022. Since 15th March 2016 Author Interiors Limited is no longer carrying the name Editor Design.
The firm has 2 directors, namely Jane A., Ruaridh M.. Of them, Jane A., Ruaridh M. have been with the company the longest, being appointed on 3 November 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 34 South Tay Street |
Town | Dundee |
Post code | DD1 1PD |
Country of origin | United Kingdom |
Registration Number | SC519347 |
Date of Incorporation | Tue, 3rd Nov 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
Last confirmation statement dated | Wed, 27th Sep 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Ruaridh M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jane A. This PSC owns 25-50% shares and has 25-50% voting rights.
Ruaridh M.
Notified on | 1 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jane A.
Notified on | 1 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Editor Design | March 15, 2016 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 100 | 673 | 1 768 | 3 300 | 3 708 | 20 560 | 28 999 | 7 952 |
Current Assets | 100 | 6 505 | 84 966 | 87 340 | 90 515 | 108 296 | 116 732 | 107 283 |
Debtors | 687 | 3 | 1 048 | |||||
Net Assets Liabilities | -2 200 | -44 794 | -47 124 | -88 099 | -117 834 | -108 815 | -103 955 | -115 810 |
Property Plant Equipment | 486 | 243 | 61 | |||||
Total Inventories | 5 832 | 83 198 | 83 353 | 86 807 | 87 733 | 87 733 | 98 283 | |
Cash Bank In Hand | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -2 200 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -2 300 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 243 | 486 | 668 | 729 | 729 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 729 | |||||||
Amounts Owed To Group Undertakings Participating Interests | 45 000 | 118 840 | 153 308 | 178 344 | 178 344 | 187 344 | 193 344 | |
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 |
Corporation Tax Payable | 1 890 | 1 186 | ||||||
Creditors | 2 300 | 51 299 | 132 090 | 175 925 | 208 592 | 217 172 | 220 687 | 223 093 |
Increase From Depreciation Charge For Year Property Plant Equipment | 243 | 243 | 182 | 61 | ||||
Net Current Assets Liabilities | -2 200 | -44 794 | -47 124 | -88 585 | -118 077 | -108 876 | -103 955 | -115 810 |
Other Creditors | 2 300 | 6 299 | 13 250 | 22 617 | 29 767 | 32 857 | 29 748 | 29 749 |
Other Taxation Social Security Payable | 481 | 481 | 2 409 | |||||
Property Plant Equipment Gross Cost | 729 | 729 | 729 | 729 | 729 | |||
Trade Creditors Trade Payables | 3 600 | |||||||
Trade Debtors Trade Receivables | 687 | 3 | 1 048 | |||||
Capital Employed | -2 200 | |||||||
Creditors Due Within One Year | 2 300 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 14th, December 2023 |
accounts | Free Download (5 pages) |
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