Founded in 2012, Museum Context, classified under reg no. SC425767 is an active company. Currently registered at 40 Victoria Street EH1 2JW, Edinburgh the company has been in the business for 12 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Alice M., Andrew M.. Of them, Alice M., Andrew M. have been with the company the longest, being appointed on 29 August 2012. As of 11 May 2024, there was 1 ex director - Iain H.. There were no ex secretaries.
| Office Address | 40 Victoria Street |
| Town | Edinburgh |
| Post code | EH1 2JW |
| Country of origin | United Kingdom |
| Registration Number | SC425767 |
| Date of Incorporation | Fri, 8th Jun 2012 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 29 August 2012
Position: Director
Appointed: 29 August 2012
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Andrew M. The abovementioned PSC and has 25-50% shares.
Andrew M.
| Notified on | 8 June 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 251 211 | 227 329 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 81 129 | 48 919 | ||
| Current Assets | 174 475 | 190 357 | 490 549 | 635 188 |
| Debtors | 135 159 | 145 038 | 366 559 | 518 285 |
| Net Assets Liabilities | 384 800 | 395 630 | ||
| Other Debtors | 204 514 | 23 409 | ||
| Property Plant Equipment | 20 978 | 73 912 | ||
| Total Inventories | 42 861 | 67 984 | ||
| Cash Bank In Hand | 3 749 | 110 | ||
| Intangible Fixed Assets | 228 889 | 200 278 | ||
| Net Assets Liabilities Including Pension Asset Liability | 251 211 | 227 329 | ||
| Stocks Inventory | 35 567 | 45 209 | ||
| Tangible Fixed Assets | 23 267 | 20 302 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 300 000 | 300 000 | ||
| Profit Loss Account Reserve | -48 789 | -72 671 | ||
| Shareholder Funds | 251 211 | 227 329 | ||
| Other | ||||
| Version Production Software | 2 023 | |||
| Accrued Liabilities | 5 534 | 5 532 | ||
| Accumulated Amortisation Impairment Intangible Assets | 257 499 | 286 111 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 289 | 34 355 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 68 500 | |||
| Amounts Owed By Group Undertakings Participating Interests | 160 542 | 134 033 | ||
| Amounts Owed To Group Undertakings Participating Interests | 34 871 | 15 031 | ||
| Average Number Employees During Period | 7 | 7 | ||
| Bank Borrowings | 84 214 | 117 219 | ||
| Creditors | 71 125 | 196 251 | ||
| Finance Lease Liabilities Present Value Total | 5 000 | |||
| Fixed Assets | 49 590 | 73 912 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 28 612 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 253 | |||
| Intangible Assets | 28 612 | |||
| Intangible Assets Gross Cost | 286 111 | 286 111 | ||
| Loans From Directors | -13 536 | |||
| Net Current Assets Liabilities | 8 538 | 14 852 | 419 424 | 438 937 |
| Other Creditors | 100 000 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 242 | |||
| Other Disposals Property Plant Equipment | 5 500 | |||
| Prepayments Accrued Income | 1 503 | 1 503 | ||
| Property Plant Equipment Gross Cost | 45 267 | 108 267 | ||
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -945 | |||
| Taxation Social Security Payable | 8 168 | 21 559 | ||
| Total Assets Less Current Liabilities | 260 694 | 235 432 | 469 014 | 512 849 |
| Trade Creditors Trade Payables | 23 989 | 13 334 | ||
| Value-added Tax Payable | 12 099 | 35 795 | ||
| Creditors Due After One Year | 9 483 | 8 103 | ||
| Creditors Due Within One Year | 165 937 | 175 505 | ||
| Number Shares Allotted | 300 000 | |||
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 9 483 | 8 103 | ||
| Share Capital Allotted Called Up Paid | 300 000 | 300 000 | ||
| Tangible Fixed Assets Cost Or Valuation | 29 947 | 27 447 | ||
| Tangible Fixed Assets Depreciation | 6 680 | 7 145 | ||
| Value Shares Allotted | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 27th, March 2024 |
accounts | Free Download (8 pages) |
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