1178 Edin Ltd. in Edinburgh, EH3 7AA

Description

Data updated on: 01-11-2023

1178 Edin started its operations in 2004 as a Private Limited Company under the following Company Registration No.: SC263469. This particular company has operated for twenty years and the present status is active. The company's registered office is located in Edinburgh at 3 Coates Place. You can also locate the firm using its area code : EH3 7AA. The enterprise's principal business activity number is 96090 and has the NACE code: Other service activities not elsewhere classified. 1178 Edin Limited. filed its latest accounts for the period that ended on 2022-02-28. The business most recent confirmation statement was filed on 2023-02-13.

This limited company owes its accomplishments and constant growth to a group of three directors, specifically James G., Christine G. and Douglas G., who have been supervising the firm since 2021.

Executives who control the firm include: Douglas G. owns 1/2 or less of company shares. Christine G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28
Currency
Net Worth	26 868	26 657	25 423	24 889

Balance Sheet
Cash Bank In Hand	3 523	4 449	2 660	3 941
Cash Bank On Hand				3 941	3 881	23 074	40 532
Intangible Fixed Assets	20 000	20 000	20 000	20 000
Property Plant Equipment				682	538	34 436	25 928
Tangible Fixed Assets	141	94	46	682
Current Assets	3 523	4 449
Net Assets Liabilities Including Pension Asset Liability	26 868	26 657

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	21 768	21 557	20 323	19 789
Shareholder Funds	26 868	26 657	25 423	24 889

Other Financial Data
Amount Specific Advance Or Credit Directors				2 690	11 558	61 662	68 017
Amount Specific Advance Or Credit Repaid In Period Directors				2 690	8 868	50 104	6 355
Accumulated Amortisation Impairment Intangible Assets					2 000	4 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment				31 281	31 537	9 879	18 785
Average Number Employees During Period					2	2	2
Creditors				3 960	12 629	69 057	82 128
Creditors Due Within One Year	1 022	2 112	1 509	3 960
Disposals Decrease In Depreciation Impairment Property Plant Equipment						30 464
Disposals Property Plant Equipment						30 464
Fixed Assets	24 367	24 320	24 272	24 908	22 764	54 662	44 154
Increase From Amortisation Charge For Year Intangible Assets					2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment					256	8 806	8 906
Intangible Assets				20 000	18 000	16 000	14 000
Intangible Assets Gross Cost				20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Investments Fixed Assets	4 226	4 226	4 226	4 226	4 226	4 226	4 226
Net Current Assets Liabilities	2 501	2 337	1 151	-19	-8 748	-45 983	-41 596
Number Shares Allotted			100	100
Par Value Share			1	1
Property Plant Equipment Gross Cost				31 963	32 075	44 315	44 713
Revaluation Reserve	5 000	5 000	5 000	5 000
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions				910
Tangible Fixed Assets Cost Or Valuation	31 053	31 053	31 053	31 963
Tangible Fixed Assets Depreciation	30 912	30 959	31 007	31 281
Tangible Fixed Assets Depreciation Charged In Period		47	48	274
Total Additions Including From Business Combinations Property Plant Equipment					112	42 704	398
Total Assets Less Current Liabilities	26 868	26 657	25 423	24 889	14 016	8 679	2 558