Founded in 2010, Living History Scotland, classified under reg no. SC381036 is an active company. Currently registered at 50 Crossdene Road KA2 0JX, Kilmarnock the company has been in the business for fourteen years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
There is a single director in the firm at the moment - Hugh R., appointed on 25 June 2010. In addition, a secretary was appointed - Carol R., appointed on 25 June 2010. As of 23 May 2024, there was 1 ex director - Stephen M.. There were no ex secretaries.
Office Address | 50 Crossdene Road |
Office Address2 | Crosshouse |
Town | Kilmarnock |
Post code | KA2 0JX |
Country of origin | United Kingdom |
Registration Number | SC381036 |
Date of Incorporation | Fri, 25th Jun 2010 |
Industry | Artistic creation |
End of financial Year | 30th June |
Company age | 14 years old |
Account next due date | Sun, 31st Mar 2024 (53 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Hugh R. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Carol R. This PSC owns 25-50% shares and has 25-50% voting rights.
Hugh R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Carol R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 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 | 138 | 249 | 131 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 25 905 | 3 278 | 4 | |||||||
Current Assets | 58 962 | 19 804 | 20 692 | 18 746 | 36 082 | 44 364 | 21 503 | 53 665 | 75 366 | 69 955 |
Debtors | 33 057 | 16 526 | 17 688 | |||||||
Net Assets Liabilities | 2 717 | 396 | 414 | 609 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 138 | 249 | 131 | |||||||
Stocks Inventory | 3 000 | |||||||||
Tangible Fixed Assets | 602 | 512 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 100 | 100 | |||||||
Profit Loss Account Reserve | 137 | 248 | 31 | |||||||
Shareholder Funds | 138 | 249 | 131 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 7 325 | 6 000 | 16 500 | 18 351 | 29 537 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 7 325 | 6 000 | 16 500 | 18 351 | 29 537 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 7 325 | 6 000 | 16 500 | 18 351 | ||||||
Average Number Employees During Period | 1 | 4 | 6 | 6 | 1 | 8 | 5 | |||
Creditors | 20 971 | 18 837 | 28 513 | 43 784 | 19 053 | 40 833 | 39 351 | 33 795 | ||
Creditors Due Within One Year | 58 824 | 19 938 | 20 971 | |||||||
Fixed Assets | 512 | 435 | 370 | 314 | 267 | 227 | 193 | 164 | ||
Net Current Assets Liabilities | 138 | -134 | -279 | -91 | 7 569 | 580 | 2 450 | 41 002 | 39 572 | 34 240 |
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 120 | 102 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 100 | |||||||
Tangible Fixed Assets Additions | 708 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 708 | |||||||||
Tangible Fixed Assets Depreciation | 106 | 196 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 106 | 90 | ||||||||
Total Assets Less Current Liabilities | 138 | 468 | 233 | 344 | 7 939 | 894 | 2 717 | 41 229 | 39 765 | 34 404 |
Advances Credits Directors | 22 710 | 5 605 | 6 168 | |||||||
Advances Credits Made In Period Directors | 22 710 | 5 605 | ||||||||
Advances Credits Repaid In Period Directors | 5 000 | 22 710 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 26th, March 2024 |
accounts | Free Download (5 pages) |
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