Calum Sinclair Limited in Edinburgh, EH16 4GG

Description

Data updated on: 01-11-2023

The moment this company was registered is Mon, 4th Jun 2018. Started under number SC598903, this company is considered a Private Limited Company. You can contact the office of this company during its opening hours under the following address: 20 Erroll Drive, EH16 4GG Edinburgh. This enterprise's declared SIC number is 74100 and their NACE code stands for specialised design activities. The firm's most recent filed accounts documents detail the period up to 2022-06-30 and the latest annual confirmation statement was submitted on 2023-06-03.

We have one director this particular moment running the following firm, specifically Calum S. who's been doing the director's duties for 6 years.

Calum S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	24 324	39 633	84 237	124 836	69 904
Current Assets			84 237	136 336	81 404
Debtors				11 500	11 500
Net Assets Liabilities	15 475	8 897	18 194	51 244	61 271
Other Debtors				11 500	11 500
Property Plant Equipment	2 380	4 725	5 252	5 385	4 930

Other Financial Data
Version Production Software		2 022	2 022	2 023	2 023
Accrued Liabilities	934	1 114	2 194	3 574	1 525
Accumulated Depreciation Impairment Property Plant Equipment	420	1 254	2 181	3 132	4 003
Additions Other Than Through Business Combinations Property Plant Equipment		3 179	1 454	1 084	416
Average Number Employees During Period	1	1	1	1	1
Creditors	11 229	35 461	71 295	90 477	25 063
Increase From Depreciation Charge For Year Property Plant Equipment	420	834	927	951	871
Loans From Directors	4 878	28 939	52 554	64 320	8 218
Net Current Assets Liabilities	13 095	4 172	12 942	45 859	56 341
Property Plant Equipment Gross Cost	2 800	5 979	7 433	8 517	8 933
Taxation Social Security Payable	5 417	5 408	16 547	17 205	12 336
Value-added Tax Payable				5 378	2 984
Other Creditors	5 812
Other Taxation Social Security Payable	5 417
Total Additions Including From Business Combinations Property Plant Equipment	2 800
Total Assets Less Current Liabilities	15 475

Company staff

Calum S.

Role: Director

Appointed: 04 June 2018

Latest update: 21 April 2024

People with significant control

Calum S.

Notified on 4 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts
Start Date For Period Covered By Report	04 June 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	04 June 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	04 June 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	04 June 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Calum Sinclair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Calum S.

People with significant control

Calum S.

Accounts Documents

Company filings

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