Founded in 2011, Stringers Of Edinburgh (holdings), classified under reg no. SC401309 is an active company. Currently registered at 13 York Place EH1 3EB, Edinburgh the company has been in the business for thirteen years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has one director. Maureen M., appointed on 9 June 2011. There are currently no secretaries appointed. As of 7 May 2024, there was 1 ex director - Stephen M.. There were no ex secretaries.
| Office Address | 13 York Place |
| Town | Edinburgh |
| Post code | EH1 3EB |
| Country of origin | United Kingdom |
| Registration Number | SC401309 |
| Date of Incorporation | Thu, 9th Jun 2011 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st May |
| Company age | 13 years old |
| Account next due date | Thu, 29th Feb 2024 (68 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
| Last confirmation statement dated | Thu, 22nd Jun 2023 |
Position: Director
Appointed: 09 June 2011
The register of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Maureen M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Maureen M.
| Notified on | 9 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 266 195 | 1 251 695 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 230 315 | 286 449 | |||||||
| Current Assets | 567 347 | 230 315 | |||||||
| Debtors | 199 843 | 199 743 | 224 743 | 249 743 | 274 743 | 299 743 | 567 347 | ||
| Other Debtors | 199 743 | 224 743 | 249 743 | 274 743 | 299 743 | 567 347 | |||
| Property Plant Equipment | 710 500 | 696 000 | 681 500 | 667 000 | 652 500 | 638 000 | 1 738 510 | 1 701 332 | |
| Tangible Fixed Assets | 725 000 | 710 500 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 266 095 | 1 251 595 | |||||||
| Shareholder Funds | 1 266 195 | 1 251 695 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 500 | 29 000 | 43 500 | 58 000 | 72 500 | 87 000 | 120 398 | 157 576 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 3 256 | 3 334 | 3 544 | 3 824 | 3 934 | 10 866 | 15 313 | ||
| Creditors | 100 | 3 356 | 6 690 | 10 234 | 14 058 | 17 996 | 764 759 | 756 206 | |
| Fixed Assets | 1 066 552 | 1 052 052 | 1 037 552 | 1 023 052 | 1 008 552 | 994 052 | 638 202 | 1 738 710 | 1 701 532 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 500 | 14 500 | 14 500 | 14 500 | 14 500 | 33 398 | 37 178 | ||
| Investments Fixed Assets | 341 552 | 341 552 | 341 552 | 341 552 | 341 552 | 341 552 | 202 | 200 | 200 |
| Investments In Group Undertakings Participating Interests | 341 552 | 341 552 | 202 | 200 | 200 | ||||
| Net Current Assets Liabilities | 199 643 | 199 643 | 221 387 | 243 053 | 264 509 | 285 685 | 549 351 | -534 444 | -469 757 |
| Number Shares Issued Fully Paid | 5 | 5 | |||||||
| Other Creditors | 100 | 100 | 3 356 | 6 690 | 10 234 | 14 062 | 753 893 | 740 893 | |
| Par Value Share | 1 | 1 | 1 | ||||||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Property Plant Equipment Gross Cost | 725 000 | 725 000 | 725 000 | 725 000 | 725 000 | 725 000 | 1 858 908 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 133 908 | ||||||||
| Total Assets Less Current Liabilities | 1 266 195 | 1 251 695 | 1 258 939 | 1 266 105 | 1 273 061 | 1 279 737 | 1 187 553 | 1 204 266 | 1 231 775 |
| Creditors Due Within One Year | 200 | 100 | |||||||
| Number Shares Allotted | 5 | ||||||||
| Percentage Subsidiary Held | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 5 | 5 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 725 000 | ||||||||
| Tangible Fixed Assets Depreciation | 14 500 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 14 500 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 26th, February 2024 |
accounts | Free Download (9 pages) |
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