Founded in 2014, Smith & Gertrude, classified under reg no. SC487491 is an active company. Currently registered at 25 Bellfield Street EH15 2BR, Edinburgh the company has been in the business for ten years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely Amy F., Duncan F.. Of them, Amy F., Duncan F. have been with the company the longest, being appointed on 25 September 2014. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Bellfield Street |
| Town | Edinburgh |
| Post code | EH15 2BR |
| Country of origin | United Kingdom |
| Registration Number | SC487491 |
| Date of Incorporation | Thu, 25th Sep 2014 |
| Industry | Licensed restaurants |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (67 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 25 September 2014
Position: Director
Appointed: 25 September 2014
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Duncan F. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Amy F. This PSC owns 25-50% shares.
Duncan F.
| Notified on | 5 May 2016 |
| Nature of control: |
25-50% shares |
Amy F.
| Notified on | 5 May 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-09-29 | 2015-09-30 | 2016-09-30 | 2017-09-30 |
| Net Worth | 33 449 | 64 280 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 8 363 | 8 363 | 15 587 | 15 364 |
| Current Assets | 38 030 | 38 030 | 48 591 | 82 592 |
| Debtors | 22 285 | 22 285 | 12 860 | 30 794 |
| Net Assets Liabilities Including Pension Asset Liability | 40 852 | 40 852 | 33 449 | 64 280 |
| Stocks Inventory | 7 382 | 7 382 | 20 144 | 36 434 |
| Tangible Fixed Assets | 103 985 | 103 985 | 98 769 | 85 466 |
| Reserves/Capital | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | -21 650 | -21 650 | -29 053 | 1 778 |
| Shareholder Funds | 33 449 | 64 280 | ||
| Other | ||||
| Capital Employed | 40 852 | 40 852 | 33 449 | |
| Creditors Due Within One Year | 101 163 | 101 163 | 113 911 | 103 778 |
| Net Current Assets Liabilities | -63 133 | -63 133 | -65 320 | -21 186 |
| Number Shares Allotted | 250 | 250 | ||
| Number Shares Allotted Increase Decrease During Period | 250 | 250 | ||
| Par Value Share | 0 | 0 | ||
| Fixed Assets | 98 769 | 85 466 | ||
| Share Premium Account | 62 500 | 62 500 | 62 500 | 62 500 |
| Tangible Fixed Assets Additions | 103 985 | 9 143 | 1 233 | |
| Tangible Fixed Assets Cost Or Valuation | 103 985 | 113 128 | 114 361 | |
| Tangible Fixed Assets Depreciation | 14 359 | 28 895 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 14 359 | 14 536 | ||
| Total Assets Less Current Liabilities | 33 449 | 64 280 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |
| Value Shares Allotted Increase Decrease During Period | 2 | 2 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 20th Sep 2023 filed on: 20th, September 2023 |
confirmation statement | Free Download (3 pages) |
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