Essingee started in year 2014 as Private Limited Company with registration number SC476788. The Essingee company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Edinburgh at 109/14 Swanston Road. Postal code: EH10 7DS.
The company has 2 directors, namely Gordon C., Stuart W.. Of them, Gordon C., Stuart W. have been with the company the longest, being appointed on 6 May 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 109/14 Swanston Road |
| Town | Edinburgh |
| Post code | EH10 7DS |
| Country of origin | United Kingdom |
| Registration Number | SC476788 |
| Date of Incorporation | Tue, 6th May 2014 |
| Industry | Sound recording and music publishing activities |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (141 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Director
Appointed: 06 May 2014
Position: Director
Appointed: 06 May 2014
The register of PSCs who own or control the company consists of 2 names. As BizStats established, there is Gordon C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Stuart W. This PSC owns 25-50% shares and has 25-50% voting rights.
Gordon C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Stuart W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 100 | -498 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 089 | 7 410 | 6 242 | 4 539 | |||||
| Current Assets | 100 | 1 230 | 3 242 | 3 242 | 2 813 | 2 089 | 7 410 | 8 251 | 5 707 |
| Debtors | 107 | 2 009 | 1 168 | ||||||
| Net Assets Liabilities | -498 | 1 170 | 1 171 | 196 | 191 | 705 | 1 026 | 1 808 | |
| Cash Bank In Hand | 100 | 1 123 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -598 | ||||||||
| Shareholder Funds | 100 | -498 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 601 | 1 170 | 1 891 | 1 273 | 1 272 | 1 773 | 2 273 | 3 340 | |
| Amounts Owed By Directors | 2 009 | 1 168 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 3 000 | ||||||||
| Corporation Tax Payable | 1 315 | 3 781 | 1 952 | ||||||
| Creditors | 1 127 | 901 | 901 | 916 | 1 898 | 6 705 | 4 225 | 3 899 | |
| Dividends Paid On Shares | 5 300 | 10 000 | 2 000 | ||||||
| Loans From Directors | -689 | 1 151 | |||||||
| Net Current Assets Liabilities | 100 | -498 | 2 341 | 2 341 | 1 468 | 1 463 | 705 | 4 026 | 1 808 |
| Taxation Social Security Payable | 1 952 | 559 | |||||||
| Total Assets Less Current Liabilities | 100 | -498 | 2 341 | 1 896 | 1 468 | 1 463 | 705 | 4 026 | 1 808 |
| Creditors Due Within One Year | 1 728 | ||||||||
| Number Shares Allotted | 1 000 | 1 000 | |||||||
| Par Value Share | 0 | 0 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 27th, November 2023 |
accounts | Free Download (7 pages) |
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