National Pride Uk Community Interest Company is a community interest company that can be found at C/O Morton Fraser Llp Quartermile Two, 2 Lister Square, Edinburgh EH3 9GL. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-05-25, this 7-year-old company is run by 2 directors.
Director Andy W., appointed on 25 May 2018. Director Irene B., appointed on 25 May 2018.
The company is officially classified as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The last confirmation statement was sent on 2023-05-24 and the deadline for the subsequent filing is 2024-06-07. What is more, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | C/o Morton Fraser Llp Quartermile Two |
Office Address2 | 2 Lister Square |
Town | Edinburgh |
Post code | EH3 9GL |
Country of origin | United Kingdom |
Registration Number | SC598251 |
Date of Incorporation | Fri, 25th May 2018 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (410 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 25 May 2018
Position: Director
Appointed: 25 May 2018
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-08-31 | 2023-08-31 | 2024-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 452 | 34 551 | 8 328 | 1 625 | 1 387 | |
Current Assets | 452 | 132 551 | 97 571 | 11 373 | 13 443 | |
Debtors | 98 000 | 89 243 | 9 748 | 12 056 | ||
Net Assets Liabilities | -40 734 | -128 603 | -77 908 | -169 928 | -101 413 | -95 622 |
Other Debtors | 10 000 | 1 417 | ||||
Property Plant Equipment | 688 | 287 | ||||
Other | ||||||
Accrued Liabilities Deferred Income | 190 238 | 99 496 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 344 | 573 | ||||
Administrative Expenses | 80 075 | 81 231 | 288 048 | 106 484 | 103 139 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 50 000 | 36 805 | 31 864 | |||
Cost Sales | 328 710 | 20 101 | 1 113 | |||
Creditors | 40 734 | 129 743 | 210 746 | 267 499 | 112 786 | 109 065 |
Disposals Property Plant Equipment | 172 | |||||
Distribution Costs | 7 794 | 4 733 | 9 086 | 2 619 | 1 635 | |
Fixed Assets | 688 | 287 | ||||
Gross Profit Loss | 140 000 | 155 891 | 171 348 | 111 522 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 344 | 229 | ||||
Interest Payable Similar Charges Finance Costs | 3 341 | 5 130 | 1 353 | 957 | ||
Net Current Assets Liabilities | -40 734 | -129 291 | -78 195 | -169 928 | -101 413 | -95 622 |
Operating Profit Loss | -87 869 | 54 036 | -86 890 | 69 868 | 6 748 | |
Other Creditors | 40 734 | 129 743 | 142 688 | 62 691 | 71 946 | |
Other Operating Income | 54 353 | 7 623 | ||||
Prepayments Accrued Income | 8 510 | 876 | 1 150 | |||
Profit Loss On Ordinary Activities After Tax | -87 869 | 50 695 | -92 020 | 68 515 | 5 791 | |
Profit Loss On Ordinary Activities Before Tax | -87 869 | 50 695 | -92 020 | 68 515 | 5 791 | |
Property Plant Equipment Gross Cost | 1 032 | 860 | ||||
Taxation Social Security Payable | 3 057 | 7 026 | 8 855 | 5 049 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 032 | |||||
Total Assets Less Current Liabilities | -40 734 | -128 603 | -77 908 | -169 928 | -101 413 | -95 622 |
Trade Creditors Trade Payables | 15 001 | 70 235 | 4 435 | 206 | ||
Trade Debtors Trade Receivables | 98 000 | 70 733 | 8 872 | 9 489 | ||
Turnover Revenue | 140 000 | 484 601 | 191 449 | 112 635 |
Type | Category | Free download | |
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AD01 |
Address change date: Wed, 16th Oct 2024. New Address: Level 5, 9 Haymarket Square Edinburgh EH3 8RY. Previous address: C/O Morton Fraser Llp Quartermile Two 2 Lister Square Edinburgh EH3 9GL Scotland filed on: 16th, October 2024 |
address | Free Download (1 page) |
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