Founded in 1999, G L (edinburgh), classified under reg no. SC200070 is an active company. Currently registered at 87 Comely Bank Avenue EH4 1EU, Edinburgh the company has been in the business for twenty five years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has 2 directors, namely Gillian L., Stephen L.. Of them, Gillian L., Stephen L. have been with the company the longest, being appointed on 21 September 1999. At the moment there is 1 former director listed by the firm - Bell & Scotts, who left the firm on 21 September 1999. Similarly, the firm lists a few former secretaries whose names might be found in the box below.
| Office Address | 87 Comely Bank Avenue |
| Town | Edinburgh |
| Post code | EH4 1EU |
| Country of origin | United Kingdom |
| Registration Number | SC200070 |
| Date of Incorporation | Tue, 21st Sep 1999 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 30th April |
| Company age | 25 years old |
| Account next due date | Wed, 31st Jan 2024 (90 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
| Last confirmation statement dated | Thu, 21st Sep 2023 |
Position: Director
Appointed: 21 September 1999
Position: Director
Appointed: 21 September 1999
The register of PSCs who own or control the company consists of 1 name. As we identified, there is Stephen L. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Stephen L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 100 | 100 | 160 | 160 | 160 | 8 841 | 160 | 160 |
| Current Assets | 64 339 | 39 668 | 51 529 | 44 262 | 63 558 | 127 955 | 133 073 | 124 097 |
| Debtors | 64 239 | 39 568 | 51 369 | 24 102 | 41 398 | 79 114 | 112 913 | 109 937 |
| Net Assets Liabilities | 65 695 | 36 046 | 3 363 | 3 469 | 1 916 | 449 | 3 836 | 1 449 |
| Other Debtors | 44 | 5 460 | 1 870 | 2 330 | 18 011 | 73 324 | 100 957 | 90 088 |
| Property Plant Equipment | 95 143 | 75 458 | 56 593 | 42 445 | 32 263 | 1 669 | 2 189 | 1 642 |
| Total Inventories | 20 000 | 22 000 | 40 000 | |||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 163 306 | 244 959 | 326 612 | 367 440 | 408 267 | 408 267 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 791 | 34 169 | 53 034 | 67 182 | 100 080 | 130 674 | 131 403 | 131 950 |
| Average Number Employees During Period | 5 | 4 | 4 | 4 | 4 | |||
| Bank Borrowings Overdrafts | 4 177 | 6 544 | 10 426 | 5 472 | 3 154 | 36 750 | 27 749 | 18 750 |
| Corporation Tax Payable | 2 316 | 10 895 | ||||||
| Creditors | 193 634 | 95 030 | 49 695 | 5 472 | 6 736 | 36 750 | 27 749 | 18 750 |
| Dividends Paid On Shares | 81 655 | 40 827 | ||||||
| Fixed Assets | 138 248 | 83 272 | 32 263 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 200 | 6 630 | 5 070 | 3 510 | 2 210 | 650 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 81 653 | 81 653 | 40 828 | 40 827 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 152 | 18 865 | 14 148 | 32 898 | 30 594 | 547 | ||
| Intangible Assets | 244 961 | 163 308 | 81 655 | 40 827 | ||||
| Intangible Assets Gross Cost | 408 267 | 408 267 | 408 267 | 408 267 | 408 267 | 408 267 | ||
| Net Current Assets Liabilities | -80 775 | -92 599 | -73 872 | -47 115 | -23 188 | 35 847 | 29 812 | 18 968 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Creditors | 193 634 | 95 030 | 39 269 | 40 323 | 3 582 | 5 761 | 2 000 | 3 847 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 774 | |||||||
| Other Disposals Property Plant Equipment | 6 750 | |||||||
| Other Taxation Social Security Payable | 30 258 | 31 026 | 27 286 | 27 966 | 44 184 | 62 384 | 63 260 | 58 495 |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 109 934 | 109 627 | 109 627 | 109 627 | 132 343 | 133 592 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 15 091 | 11 318 | 7 216 | 423 | 317 | 416 | 411 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 443 | 22 716 | ||||||
| Total Assets Less Current Liabilities | 259 329 | 146 167 | 64 376 | 16 157 | 9 075 | 37 516 | 32 001 | 20 610 |
| Trade Creditors Trade Payables | 23 001 | 12 389 | 1 861 | 5 299 | 6 476 | 12 456 | 8 549 | 5 069 |
| Trade Debtors Trade Receivables | 64 195 | 34 108 | 49 499 | 21 772 | 23 387 | 5 790 | 11 956 | 19 849 |
| Advances Credits Directors | 51 208 | |||||||
| Advances Credits Made In Period Directors | 83 601 | |||||||
| Advances Credits Repaid In Period Directors | 40 640 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 29th, January 2024 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy