Id 58 started in year 2007 as Private Limited Company with registration number SC329921. The Id 58 company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Edinburgh at 21 Hillpark Brae. Postal code: EH4 7TD.
At the moment there are 2 directors in the the company, namely Rosemary G. and Iain G.. In addition one secretary - Rosemary G. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Hillpark Brae |
Town | Edinburgh |
Post code | EH4 7TD |
Country of origin | United Kingdom |
Registration Number | SC329921 |
Date of Incorporation | Tue, 28th Aug 2007 |
Industry | Computer facilities management activities |
End of financial Year | 31st August |
Company age | 17 years old |
Account next due date | Fri, 31st May 2024 (36 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
Last confirmation statement dated | Mon, 21st Aug 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Iain G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Rosemary G. This PSC owns 25-50% shares and has 25-50% voting rights.
Iain G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rosemary G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 7 068 | 8 477 | 8 932 | 56 243 | 52 934 | ||||
Balance Sheet | |||||||||
Current Assets | 20 334 | 26 803 | 18 727 | 84 535 | 54 500 | 45 778 | 5 585 | 7 679 | 22 198 |
Net Assets Liabilities | 52 934 | 49 836 | 37 312 | 2 406 | 27 904 | ||||
Cash Bank In Hand | 20 334 | 13 195 | 8 727 | ||||||
Debtors | 13 608 | 10 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 068 | 8 477 | 8 932 | 56 243 | 52 934 | ||||
Tangible Fixed Assets | 42 077 | 29 757 | 23 373 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 7 066 | 8 475 | 8 930 | ||||||
Shareholder Funds | 7 068 | 8 477 | 8 932 | 56 243 | 52 934 | ||||
Other | |||||||||
Average Number Employees During Period | 2 | 1 | 1 | 2 | |||||
Creditors | 16 624 | 7 699 | 20 492 | 5 273 | 2 414 | ||||
Fixed Assets | 42 077 | 29 757 | 23 373 | 18 648 | 15 058 | 11 757 | 3 347 | 9 553 | 8 120 |
Net Current Assets Liabilities | -35 009 | -21 280 | -14 441 | 38 295 | 37 876 | 38 079 | 33 965 | 101 492 | 19 784 |
Total Assets Less Current Liabilities | 7 068 | 8 477 | 8 932 | 56 943 | 52 934 | 49 836 | 1 219 | 2 406 | 27 904 |
Accruals Deferred Income | 700 | ||||||||
Creditors Due Within One Year | 55 343 | 48 083 | 33 168 | 46 240 | 16 624 | ||||
Tangible Fixed Assets Cost Or Valuation | 55 391 | 55 391 | 55 391 | ||||||
Tangible Fixed Assets Depreciation | 13 314 | 25 634 | 32 018 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 12 320 | 6 384 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-21 filed on: 29th, August 2023 |
confirmation statement | Free Download (3 pages) |
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