Founded in 2014, George Goldsmith, classified under reg no. SC470555 is an active company. Currently registered at 48 North Castle Street EH2 3LU, Edinburgh the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has one director. George G., appointed on 20 February 2014. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 48 North Castle Street |
| Town | Edinburgh |
| Post code | EH2 3LU |
| Country of origin | United Kingdom |
| Registration Number | SC470555 |
| Date of Incorporation | Thu, 20th Feb 2014 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Real estate agencies |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (174 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 20 February 2014
The register of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Catherine G. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is George G. This PSC owns 50,01-75% shares.
Catherine G.
| Notified on | 28 April 2023 |
| Nature of control: |
25-50% shares |
George G.
| Notified on | 7 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 63 477 | 115 665 | 88 286 | 194 950 | 91 236 | 115 138 |
| Current Assets | 225 349 | 406 581 | 488 723 | 495 252 | 539 678 | 565 199 |
| Debtors | 161 872 | 290 916 | 400 437 | 300 302 | 448 442 | 450 061 |
| Net Assets Liabilities | 189 432 | 284 255 | 267 210 | 224 053 | 302 423 | |
| Other Debtors | 2 578 | 146 833 | 142 675 | 150 777 | 253 436 | 314 506 |
| Property Plant Equipment | 9 906 | 5 407 | 31 207 | 27 583 | 18 218 | 12 169 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 131 987 | 167 185 | 202 792 | 238 398 | 274 005 | 309 612 |
| Accumulated Depreciation Impairment Property Plant Equipment | 13 899 | 19 697 | 30 723 | 45 983 | 50 740 | 61 253 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |
| Creditors | 270 805 | 316 966 | 12 889 | 3 222 | 342 534 | 271 081 |
| Deferred Tax Asset Debtors | 563 | 1 077 | 2 484 | 3 469 | ||
| Dividends Paid On Shares | 184 785 | 153 274 | ||||
| Fixed Assets | 234 888 | 195 192 | 189 481 | 150 251 | 105 279 | 63 623 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 063 | 10 000 | 10 000 | 22 019 | 17 636 | |
| Increase From Amortisation Charge For Year Intangible Assets | 35 198 | 35 607 | 35 606 | 35 607 | 35 607 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 798 | 12 337 | 15 260 | 13 211 | 13 473 | |
| Intangible Assets | 219 982 | 184 785 | 153 274 | 117 668 | 82 061 | 46 454 |
| Intangible Assets Gross Cost | 351 970 | 351 970 | 356 066 | 356 066 | 356 066 | |
| Investments Fixed Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
| Net Current Assets Liabilities | -45 456 | 89 615 | 90 618 | 77 024 | 197 144 | 294 118 |
| Number Shares Issued Fully Paid | 49 | |||||
| Other Creditors | 79 976 | 70 647 | 12 889 | 3 222 | 108 354 | 85 993 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 311 | 8 454 | 4 002 | |||
| Other Disposals Property Plant Equipment | 1 311 | 8 454 | 4 002 | |||
| Other Investments Other Than Loans | 5 000 | 5 000 | 5 000 | 5 000 | ||
| Other Taxation Social Security Payable | 91 508 | 112 127 | 111 800 | 114 935 | 124 334 | 83 334 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 23 799 | 25 104 | 61 930 | 73 566 | 68 958 | 73 422 |
| Provisions For Liabilities Balance Sheet Subtotal | 552 | |||||
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 042 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 552 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 305 | 38 137 | 11 636 | 3 846 | 7 424 | |
| Total Assets Less Current Liabilities | 189 432 | 284 807 | 280 099 | 227 275 | 302 423 | 357 741 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 1 042 | |||||
| Trade Creditors Trade Payables | 99 321 | 134 192 | 195 918 | 182 465 | 109 846 | 101 754 |
| Trade Debtors Trade Receivables | 159 294 | 144 083 | 257 199 | 148 448 | 192 522 | 132 086 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 23rd, October 2023 |
accounts | Free Download (12 pages) |
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