Civils Management Limited in Edinburgh, EH1 2BB

Description

Data updated on: 10-12-2023

The firm was based in Edinburgh with reg. no. SC463813. It was registered in the year 2013. The main office of the firm was situated at 19 Rutland Square . The area code for this location is EH1 2BB. The enterprise was dissolved on 2023-10-10, meaning it had been in business for ten years.

This limited company was managed by one director: Patrick S. who was caring of it from 2013-11-15 to the date it was dissolved on 2023-10-10.

Patrick S. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28
Currency
Net Worth	29 501	80 924

Balance Sheet
Cash Bank On Hand			135 553	110 491	103 388	46 247	34 669	66 631
Current Assets	54 119	135 553		110 491	109 803	73 908	54 088	86 050
Debtors	1				6 415		19 419	19 419
Total Inventories						27 661
Cash Bank In Hand	54 119	135 553
Net Assets Liabilities Including Pension Asset Liability	29 501	80 924

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	29 500	80 923
Shareholder Funds	29 501	80 924

Other Financial Data
Average Number Employees During Period							1	1
Corporation Tax Payable			15 696	4 081	5 827	1 794	3 049	9 119
Creditors			54 629	43 242	57 849	43 305	48 587	43 672
Net Current Assets Liabilities	29 501	80 924		67 249	51 954	30 603	5 501	42 378
Other Creditors			36 544	39 161	52 022	39 884	45 538	34 553
Other Taxation Social Security Payable			2 389			1 627
Trade Debtors Trade Receivables					6 415		19 419	19 419
Creditors Due Within One Year	24 618	54 629
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Total Assets Less Current Liabilities	29 501	80 924

Company staff

Patrick S.

Role: Director

Appointed: 15 November 2013

Latest update: 8 July 2023

People with significant control

Patrick S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	28 February 2021
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2013-11-15
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	12 August 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28

Civils Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick S.

People with significant control

Patrick S.

Accounts Documents

Company filings

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