Sholca started in year 2014 as Private Limited Company with registration number SC488332. The Sholca company has been functioning successfully for ten years now and its status is active. The firm's office is based in Edinburgh at 11a Broughton Place. Postal code: EH1 3RL.
The firm has one director. Colin G., appointed on 7 October 2014. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Fiona G.. There were no ex secretaries.
| Office Address | 11a Broughton Place |
| Town | Edinburgh |
| Post code | EH1 3RL |
| Country of origin | United Kingdom |
| Registration Number | SC488332 |
| Date of Incorporation | Tue, 7th Oct 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
| Last confirmation statement dated | Mon, 9th Oct 2023 |
Position: Director
Appointed: 07 October 2014
The list of PSCs that own or control the company consists of 2 names. As we discovered, there is Fiona G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Colin G. This PSC owns 25-50% shares and has 25-50% voting rights.
Fiona G.
| Notified on | 9 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Colin G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -20 339 | -13 733 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 790 | 284 | 746 | 9 270 | 138 | 102 | 6 058 | |
| Current Assets | 847 | 13 250 | 11 784 | 12 310 | 47 109 | 69 241 | 54 526 | 22 173 |
| Debtors | 7 460 | 11 500 | 11 564 | 37 839 | 69 103 | 54 424 | 16 115 | |
| Net Assets Liabilities | 642 | -10 688 | -28 860 | -28 505 | ||||
| Other Debtors | 7 460 | 5 000 | 11 564 | 35 839 | 64 228 | 14 866 | 10 890 | |
| Property Plant Equipment | 824 | 412 | ||||||
| Cash Bank In Hand | 847 | 5 790 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -20 439 | -13 833 | ||||||
| Shareholder Funds | -20 339 | -13 733 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 412 | 824 | 1 236 | |||||
| Average Number Employees During Period | 2 | 2 | 1 | |||||
| Bank Borrowings Overdrafts | 25 000 | 19 099 | 12 850 | |||||
| Corporation Tax Payable | 6 161 | 5 693 | 11 863 | 8 935 | 15 265 | 2 883 | ||
| Corporation Tax Recoverable | 4 875 | 3 976 | ||||||
| Creditors | 26 983 | 11 262 | 11 971 | 47 291 | 25 000 | 19 099 | 12 850 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 412 | 412 | 412 | |||||
| Net Current Assets Liabilities | -13 733 | 522 | 339 | -182 | 13 900 | -9 761 | -15 655 | |
| Nominal Value Allotted Share Capital | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Creditors | 26 983 | 5 101 | 1 101 | 11 935 | 14 639 | 5 650 | ||
| Other Taxation Payable | 31 767 | 31 767 | ||||||
| Other Taxation Social Security Payable | 5 177 | 23 493 | 31 767 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 236 | 1 236 | 1 236 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 236 | |||||||
| Total Assets Less Current Liabilities | -20 339 | -13 733 | 339 | 642 | 14 312 | -9 761 | -15 655 | |
| Trade Debtors Trade Receivables | 6 500 | 2 000 | 6 050 | 5 225 | ||||
| Useful Life Property Plant Equipment Years | 3 | |||||||
| Amount Specific Advance Or Credit Directors | 64 228 | 33 508 | 13 118 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 27 725 | 50 512 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 58 445 | 97 138 | ||||||
| Accrued Liabilities | 7 440 | 3 299 | ||||||
| Bank Borrowings | 4 165 | 5 324 | ||||||
| Creditors Due Within One Year | 21 186 | 26 983 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 9th October 2023 filed on: 24th, October 2023 |
confirmation statement | Free Download (3 pages) |
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