My Home Grampian Property Services started in year 2012 as Private Limited Company with registration number SC427886. The My Home Grampian Property Services company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Edinburgh at Summit House. Postal code: EH6 7BD.
The company has one director. Andrew L., appointed on 11 September 2012. There are currently no secretaries appointed. As of 10 May 2024, there was 1 ex director - Andrew K.. There were no ex secretaries.
| Office Address | Summit House |
| Office Address2 | 4-5 Mitchell Street |
| Town | Edinburgh |
| Post code | EH6 7BD |
| Country of origin | United Kingdom |
| Registration Number | SC427886 |
| Date of Incorporation | Mon, 9th Jul 2012 |
| Industry | Web portals |
| End of financial Year | 31st July |
| Company age | 12 years old |
| Account next due date | Tue, 30th Apr 2024 (10 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
| Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Director
Appointed: 11 September 2012
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Andrew L. The abovementioned PSC and has 75,01-100% shares.
Andrew L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -3 472 | -9 341 | -16 537 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 1 828 | 2 340 | 1 356 | 753 | 1 448 | 1 689 | 1 458 | ||||
| Current Assets | 1 082 | 1 676 | 6 095 | 2 977 | 1 964 | 924 | 1 448 | 1 458 | 1 022 | 1 083 | |
| Debtors | 438 | 989 | 4 267 | 637 | 608 | 171 | |||||
| Net Assets Liabilities | 39 055 | 38 701 | -38 700 | ||||||||
| Other Debtors | 4 267 | 637 | 608 | 171 | |||||||
| Property Plant Equipment | 773 | 387 | |||||||||
| Cash Bank In Hand | 644 | 687 | 1 828 | ||||||||
| Intangible Fixed Assets | 12 096 | ||||||||||
| Tangible Fixed Assets | 1 545 | 1 159 | 773 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | -3 473 | -9 342 | -16 538 | ||||||||
| Shareholder Funds | -3 472 | -9 341 | -16 537 | ||||||||
| Other | |||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 024 | 6 048 | 9 072 | 12 096 | 15 120 | 15 120 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 158 | 1 544 | 1 931 | 1 931 | 1 931 | 1 931 | |||||
| Creditors | 36 562 | 39 233 | 39 658 | 40 266 | 40 502 | 57 | 39 783 | 39 783 | |||
| Dividends Paid On Shares | 3 024 | ||||||||||
| Fixed Assets | 1 159 | 12 869 | 9 459 | 6 048 | 3 024 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 3 024 | 3 024 | 3 024 | 3 024 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 386 | 387 | |||||||||
| Intangible Assets | 12 096 | 9 072 | 6 048 | 3 024 | |||||||
| Intangible Assets Gross Cost | 15 120 | 15 120 | 15 120 | 15 120 | 15 120 | 15 120 | |||||
| Net Current Assets Liabilities | -5 017 | -10 500 | -29 406 | -33 585 | -37 269 | -38 734 | -38 818 | -38 813 | 1 401 | 1 082 | 1 083 |
| Number Shares Issued Fully Paid | 1 | 1 | |||||||||
| Other Creditors | 35 501 | 36 562 | 39 233 | 39 658 | 40 261 | 40 353 | 40 456 | ||||
| Other Operating Expenses Format2 | 301 | ||||||||||
| Other Taxation Social Security Payable | 5 | 149 | 57 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 60 | ||||||||||
| Profit Loss | -301 | ||||||||||
| Property Plant Equipment Gross Cost | 1 931 | 1 931 | 1 931 | 1 931 | 1 931 | 1 931 | |||||
| Total Assets Less Current Liabilities | -3 472 | -9 341 | -16 537 | -24 126 | -31 221 | -35 710 | -38 818 | 1 401 | 1 082 | 1 083 | |
| Creditors Due Within One Year | 6 099 | 12 176 | 35 501 | ||||||||
| Intangible Fixed Assets Additions | 15 120 | ||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 024 | ||||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 024 | ||||||||||
| Intangible Fixed Assets Cost Or Valuation | 15 120 | ||||||||||
| Number Shares Allotted | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 931 | 1 931 | |||||||||
| Tangible Fixed Assets Depreciation | 772 | 1 158 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 386 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-07-31 filed on: 7th, March 2024 |
accounts | Free Download (10 pages) |
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