New Broomhouse Market Ltd is a private limited company registered at 11 Broomhouse Market, Edinburgh EH11 3UU. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-09-24, this 5-year-old company is run by 1 director.
Director Tusif I., appointed on 24 September 2018.
The last confirmation statement was sent on 2023-09-23 and the date for the next filing is 2024-10-07. Likewise, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 11 Broomhouse Market |
| Town | Edinburgh |
| Post code | EH11 3UU |
| Country of origin | United Kingdom |
| Registration Number | SC608864 |
| Date of Incorporation | Mon, 24th Sep 2018 |
| Industry | |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
| Last confirmation statement dated | Sat, 23rd Sep 2023 |
Position: Director
Appointed: 24 September 2018
The register of PSCs that own or control the company consists of 2 names. As we found, there is Tusif I. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Sadia H. This PSC owns 25-50% shares and has 25-50% voting rights.
Tusif I.
| Notified on | 24 September 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sadia H.
| Notified on | 24 September 2018 |
| Ceased on | 21 October 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 49 788 | 71 906 | 132 346 |
| Current Assets | 125 079 | 216 401 | 211 264 |
| Debtors | 738 | ||
| Net Assets Liabilities | 39 197 | 54 345 | 73 734 |
| Property Plant Equipment | 80 750 | 80 750 | 73 583 |
| Total Inventories | 75 291 | 75 291 | 78 180 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 22 000 | 44 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 14 250 | 28 500 | 42 750 |
| Average Number Employees During Period | 4 | 4 | 5 |
| Bank Overdrafts | 375 925 | 375 925 | |
| Creditors | 386 632 | 426 556 | 387 113 |
| Fixed Assets | 300 750 | 300 750 | 249 583 |
| Increase From Amortisation Charge For Year Intangible Assets | 22 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 250 | ||
| Intangible Assets | 220 000 | 198 000 | 176 000 |
| Intangible Assets Gross Cost | 220 000 | 220 000 | 220 000 |
| Net Current Assets Liabilities | 261 553 | -210 155 | -175 849 |
| Property Plant Equipment Gross Cost | 95 000 | 95 000 | 116 333 |
| Taxation Social Security Payable | 1 645 | 1 645 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 21 333 | ||
| Total Assets Less Current Liabilities | 39 197 | 54 345 | 73 734 |
| Trade Creditors Trade Payables | 9 062 | 9 062 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 23rd September 2023 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
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