Citizen Smith Limited in Edinburgh, EH1 2BB

Description

Data updated on: 01-11-2023

Citizen Smith Limited may be found at 19 Rutland Square, in Edinburgh. The area code is EH1 2BB. Citizen Smith has been operating on the British market for the last 8 years. The Companies House Reg No. is SC553385. This firm's SIC and NACE codes are 56302 - Public houses and bars. The business latest financial reports were submitted for the period up to 2023-05-31 and the latest annual confirmation statement was submitted on 2022-12-27.

Taking into consideration this specific firm's constant development, it became necessary to acquire extra directors: Craig S. and Duncan S. who have been aiding each other since Wednesday 28th December 2016 to promote the success of this limited company.

Executives who control the firm include: Craig S. owns 1/2 or less of company shares. Duncan S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	56 594	24 796	28 129	39 467	74 770	58 713
Current Assets	83 945	51 148	51 503	57 982	93 211	77 652
Debtors	7 851	8 352	10 851	7 851	8 241	8 439
Other Debtors	7 851	8 352	10 851	7 851	8 241	8 439
Property Plant Equipment	13 998	9 757	4 967	176	3 012	2 057
Total Inventories	19 500	18 000	12 523	10 664	10 200	10 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 666	9 404	14 194	18 985	19 590	20 545
Average Number Employees During Period			4	4		5
Corporation Tax Payable	7 088	1 101		972	7 818
Creditors	53 724	16 238	28 065	24 722	29 481	17 278
Future Minimum Lease Payments Under Non-cancellable Operating Leases	486 000	456 000	426 000	415 000	367 000	314 002
Increase From Depreciation Charge For Year Property Plant Equipment	4 666	4 738	4 790	4 790		955
Net Current Assets Liabilities	30 221	34 910	23 438	33 260	63 730	60 374
Number Shares Issued Fully Paid	2
Other Creditors	35 998	8 408	25 740	22 764	17 108	12 634
Other Taxation Social Security Payable	5 487	6 729	2 325	986	4 555	4 644
Par Value Share	1
Property Plant Equipment Gross Cost	18 664	19 161	19 161		22 602
Total Additions Including From Business Combinations Property Plant Equipment	18 664	497
Total Assets Less Current Liabilities	44 219	44 667	28 405	33 436	66 742	62 431
Trade Creditors Trade Payables	5 151

Company staff

Craig S.

Role: Director

Appointed: 28 December 2016

Latest update: 29 February 2024

Duncan S.

Role: Director

Appointed: 28 December 2016

Latest update: 29 February 2024

People with significant control

Craig S.

Notified on 28 December 2016

Nature of control:

1/2 or less of shares

Duncan S.

Notified on 28 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	10 January 2024
Confirmation statement last made up date	27 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-28
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Citizen Smith Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig S.

Duncan S.

People with significant control

Craig S.

Duncan S.

Accounts Documents

Company filings

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