Founded in 2016, Firefly Branding, classified under reg no. SC532209 is an active company. Currently registered at 5 Castle Terrace EH1 2DP, Edinburgh the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has one director. Benjamin W., appointed on 11 April 2016. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Castle Terrace |
Office Address2 | C/o J R W |
Town | Edinburgh |
Post code | EH1 2DP |
Country of origin | United Kingdom |
Registration Number | SC532209 |
Date of Incorporation | Mon, 11th Apr 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (257 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Benjamin W. This PSC and has 75,01-100% shares.
Benjamin W.
Notified on | 12 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Current Assets | 90 152 | 102 822 | 127 188 | 79 818 | 85 483 | 41 139 | 70 359 |
Net Assets Liabilities | 69 235 | 91 006 | 113 971 | 69 765 | 28 495 | 4 877 | 44 170 |
Cash Bank On Hand | 100 122 | 62 142 | 79 697 | 31 326 | 51 163 | ||
Debtors | 27 066 | 17 676 | 5 786 | 9 813 | 19 196 | ||
Other Debtors | 5 345 | 4 250 | 4 250 | 4 250 | 4 250 | ||
Property Plant Equipment | 14 683 | 13 584 | 6 247 | 1 060 | 538 | ||
Other | |||||||
Creditors | 35 216 | 22 491 | 27 900 | 23 637 | 41 667 | 13 676 | 26 727 |
Fixed Assets | 14 299 | 6 425 | 14 683 | ||||
Net Current Assets Liabilities | 54 936 | 84 581 | 99 288 | 56 181 | 63 915 | 17 493 | 43 632 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 250 | 5 345 | |||||
Total Assets Less Current Liabilities | 69 235 | 91 006 | 113 971 | 69 765 | 70 162 | 18 553 | 44 170 |
Accumulated Depreciation Impairment Property Plant Equipment | 6 520 | 13 325 | 19 888 | 26 658 | 20 831 | ||
Average Number Employees During Period | 4 | 6 | 6 | 4 | 4 | ||
Bank Borrowings Overdrafts | 41 667 | 13 676 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 108 | 599 | 6 349 | ||||
Disposals Property Plant Equipment | 1 532 | 774 | 6 349 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 913 | 7 162 | 6 770 | 522 | |||
Other Creditors | 9 255 | 15 713 | 7 073 | 5 716 | 5 603 | ||
Other Taxation Social Security Payable | 18 645 | 7 924 | 6 162 | 9 597 | 21 124 | ||
Property Plant Equipment Gross Cost | 21 203 | 26 909 | 26 135 | 27 718 | 21 369 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 7 238 | 1 583 | |||||
Trade Debtors Trade Receivables | 21 721 | 13 426 | 1 536 | 5 563 | 14 946 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 13th, June 2023 |
accounts | Free Download (10 pages) |
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