Stoobs Limited in Edinburgh, EH9 2LX

Description

Data updated on: 01-11-2023

Stoobs came into being in 2009 as a company enlisted under no SC362740, located at EH9 2LX Edinburgh at 62d St. Albans Road. It has been in business for 15 years and its current status is active. This firm's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. 2022-06-30 is the last time when company accounts were reported.

In order to satisfy the client base, the business is being developed by a body of two directors who are Sandra M. and Stewart P.. Their joint efforts have been of great importance to this specific business for eleven years.

Executives with significant control over the firm are: Stewart P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sandra M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 189	445	43 038	1 293	1 688	245

Balance Sheet
Current Assets	25 505	44 079	28 403	14 870	15 426	38 290	70 256	40 004	98 956	151 326	97 690	50 813	35 479
Cash Bank In Hand	15 157	38 441	14 784	6 543	7 412	37 780
Debtors	10 348	5 638	13 009	8 203	8 014	510
Net Assets Liabilities							4 096	644	1 538	203	115	-5 478
Stocks Inventory			610	124
Tangible Fixed Assets	643	2 672	35 019	28 566	19 044	15 914

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 089	345	42 938	1 193	1 588	145
Shareholder Funds	1 189	445	43 038	1 293	1 688	245

Other Financial Data
Average Number Employees During Period							2	5	19	17	2	2	2
Creditors						53 959	79 428	21 650	34 520	49 167	53 066	40 429	34 636
Amount Specific Advance Or Credit Directors						8 555	17 648	3 873	32 872	42 006	30 870	29 864
Amount Specific Advance Or Credit Made In Period Directors							49 665	52 395	42 147	20 060	15 860	844
Amount Specific Advance Or Credit Repaid In Period Directors							58 758	30 874	13 148	10 926	12 032	33 637
Creditors Due Within One Year	24 959	46 306	20 384	42 143	32 782	53 959
Fixed Assets						15 914	13 268	30 206	19 351	6 667
Net Current Assets Liabilities	546	-2 227	8 019	-27 273	-17 356	-15 669	-9 172	-7 912	16 707	42 703	53 181	34 951
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 091	40 425			799
Tangible Fixed Assets Cost Or Valuation	1 145	4 236	44 661	44 661	33 528	31 975
Tangible Fixed Assets Depreciation	502	1 564	9 642	16 095	14 484	16 061
Tangible Fixed Assets Depreciation Charged In Period		1 062	8 078	6 453	3 714	3 159
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 325	1 582
Tangible Fixed Assets Disposals					11 133	2 352
Total Assets Less Current Liabilities	1 189	445	43 038	1 293	1 688	245	4 096	22 294	36 058	49 370	43 457	34 951
Advances Credits Directors			592	16 104
Advances Credits Made In Period Directors			624
Advances Credits Repaid In Period Directors			32

Company staff

Sandra M.

Role: Director

Appointed: 01 May 2013

Latest update: 26 February 2024

Sandra M.

Role: Secretary

Appointed: 16 July 2009

Latest update: 26 February 2024

Stewart P.

Role: Director

Appointed: 16 July 2009

Latest update: 26 February 2024

People with significant control

Stewart P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sandra M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 13 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	13 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	28 April 2016
Annual Accounts 26th March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	26th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 31 October 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	31 October 2012

Stoobs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra M.

Sandra M.

Stewart P.

People with significant control

Stewart P.

Sandra M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2014 - 2012

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Address:

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