Founded in 2015, George Mewes Cheese Edinburgh, classified under reg no. SC508257 is an active company. Currently registered at 3 Dean Park Street EH4 1JN, Edinburgh the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. George M., appointed on 12 June 2015. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Andrew W., Dragana W. and others listed below. There were no ex secretaries.
| Office Address | 3 Dean Park Street |
| Town | Edinburgh |
| Post code | EH4 1JN |
| Country of origin | United Kingdom |
| Registration Number | SC508257 |
| Date of Incorporation | Fri, 12th Jun 2015 |
| Industry | Other retail sale of food in specialised stores |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
| Last confirmation statement dated | Sat, 27th May 2023 |
Position: Director
Appointed: 12 June 2015
The register of persons with significant control who own or have control over the company consists of 3 names. As BizStats researched, there is George M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Andrew W. This PSC owns 25-50% shares. The third one is Dragana W., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
George M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Andrew W.
| Notified on | 6 April 2016 |
| Ceased on | 18 May 2021 |
| Nature of control: |
25-50% shares |
Dragana W.
| Notified on | 6 April 2016 |
| Ceased on | 18 May 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -16 546 | -20 925 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 916 | |||||||
| Current Assets | 16 912 | 20 306 | 24 346 | 16 825 | 10 666 | 22 981 | 20 993 | 23 756 |
| Debtors | 5 205 | |||||||
| Stocks Inventory | 9 789 | |||||||
| Tangible Fixed Assets | 148 467 | |||||||
| Net Assets Liabilities | 20 925 | 31 004 | 52 594 | 59 706 | 30 758 | 55 126 | 76 567 | |
| Net Assets Liabilities Including Pension Asset Liability | -16 546 | -20 925 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 6 | |||||||
| Profit Loss Account Reserve | -16 552 | |||||||
| Shareholder Funds | -16 546 | -20 925 | ||||||
| Other | ||||||||
| Creditors Due Within One Year | 183 308 | 173 977 | ||||||
| Net Current Assets Liabilities | -165 013 | -152 301 | 138 973 | 137 009 | 121 949 | 76 358 | 88 938 | 100 982 |
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Prepayments Accrued Income Current Asset | 1 383 | |||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Tangible Fixed Assets Additions | 160 909 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 160 909 | |||||||
| Tangible Fixed Assets Depreciation | 12 442 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 12 442 | |||||||
| Total Assets Less Current Liabilities | -16 546 | -20 925 | 31 004 | 52 594 | 59 706 | 30 758 | 55 126 | 76 567 |
| Average Number Employees During Period | 6 | 7 | 9 | 8 | 9 | |||
| Creditors | 173 977 | 223 173 | 153 834 | 132 615 | 99 339 | 109 931 | 124 738 | |
| Fixed Assets | 148 467 | 131 376 | 107 969 | 84 415 | 62 243 | 45 600 | 33 812 | 24 415 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 383 | 1 370 | ||||||
| Secured Debts | 183 308 | 173 977 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 15th, March 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy