Founded in 2011, Superior Property Maintenance(edinburgh), classified under reg no. SC404947 is an active company. Currently registered at 111 George Street EH2 4JN, Edinburgh the company has been in the business for 13 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has one director. Colin A., appointed on 8 August 2011. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 111 George Street |
| Town | Edinburgh |
| Post code | EH2 4JN |
| Country of origin | United Kingdom |
| Registration Number | SC404947 |
| Date of Incorporation | Mon, 8th Aug 2011 |
| Industry | Combined facilities support activities |
| End of financial Year | 31st August |
| Company age | 13 years old |
| Account next due date | Fri, 31st May 2024 (21 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 08 August 2011
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Colin A. This PSC and has 75,01-100% shares.
Colin A.
| Notified on | 8 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 211 646 | 214 554 | |
| Current Assets | 199 945 | 211 706 | 214 842 |
| Debtors | 60 | 288 | |
| Net Assets Liabilities | 104 488 | 131 018 | 151 374 |
| Property Plant Equipment | 20 075 | 38 578 | |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 23 688 | 28 688 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 46 688 | 47 716 | |
| Average Number Employees During Period | 3 | 4 | 6 |
| Creditors | 73 555 | 52 315 | 77 633 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 465 | ||
| Disposals Property Plant Equipment | 13 465 | ||
| Fixed Assets | 28 098 | 20 075 | 83 578 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 493 | ||
| Intangible Assets | 45 000 | ||
| Intangible Assets Gross Cost | 23 688 | 73 688 | |
| Net Current Assets Liabilities | 126 390 | 159 391 | 137 209 |
| Property Plant Equipment Gross Cost | 66 763 | 86 294 | |
| Total Additions Including From Business Combinations Intangible Assets | 50 000 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 32 996 | ||
| Total Assets Less Current Liabilities | 154 488 | 179 466 | 220 787 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 8, 2023 filed on: 8th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy