Clan Irving Limited in Edinburgh, EH6 7BD

Description

Data updated on: 01-11-2023

The firm is located in Edinburgh registered with number: SC424945. The firm was registered in the year 2012. The headquarters of the firm is situated at Summit House 4-5 Mitchell Street. The postal code for this place is EH6 7BD. The company's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. The firm's most recent financial reports describe the period up to 2022-03-31 and the latest confirmation statement was released on 2023-06-01.

With regards to this limited company, just about all of director's assignments have so far been done by Rupert I. who was designated to this position on 2012/05/25.

Rupert I. is the individual who has control over 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand				54	448	24	12	335	545	100	644
Current Assets	41	504	291	91	498	41	24	423	1 813	1 200	1 744
Debtors		140		37	50	17	12	88
Net Assets Liabilities				-10 694	-12 925	-16 778	-17 642	-9 640	-5 295	-5 070	-5 208
Other Debtors				37	50	17	12	88
Total Inventories									1 268	1 100	1 100
Cash Bank In Hand	41	364	291	54
Intangible Fixed Assets		4 000	3 000	2 000
Net Assets Liabilities Including Pension Asset Liability	-542	-2 345	-6 057	-10 694

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-642	-2 445	-6 157	-10 794

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				3 000	4 000	5 000	5 000	5 000	5 000	5 000	5 000
Average Number Employees During Period							1	1	1	1	1
Creditors				12 785	14 423	16 819	17 666	10 063	7 108	6 270	6 952
Increase From Amortisation Charge For Year Intangible Assets					1 000	1 000
Intangible Assets				2 000	1 000
Intangible Assets Gross Cost				5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-542	-6 345	-9 057	-12 694	-13 925	-16 778	-17 642	-9 640	-5 295	-5 070	-5 208
Other Creditors				12 785	14 423	16 619	17 641	10 063	6 908	6 168	5 931
Taxation Social Security Payable									200	102	596
Trade Creditors Trade Payables						200	25				425
Capital Employed	-542	-2 345	-6 057	-10 694
Creditors Due Within One Year	583	6 849	9 348	12 785
Intangible Fixed Assets Additions		5 000
Intangible Fixed Assets Aggregate Amortisation Impairment		1 000	2 000	3 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation		5 000	5 000	5 000
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Rupert I.

Role: Director

Appointed: 25 May 2012

Latest update: 8 February 2024

People with significant control

Rupert I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	25 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-05-25
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 May 2016
Annual Accounts 5 June 2017
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	5 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts 28 August 2014
Date Approval Accounts	28 August 2014
Annual Accounts 22 June 2015
Date Approval Accounts	22 June 2015

Clan Irving Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rupert I.

People with significant control

Rupert I.

Accounts Documents

Company filings

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