Co-ordinate Design Limited in Edinburgh, EH1 2BB

Description

Data updated on: 01-11-2023

Co-ordinate Design Limited,registered as Private Limited Company, registered in 19 Rutland Square, Edinburgh. The headquarters' located in EH1 2BB. The enterprise has been working since 2015-02-27. The Companies House Registration Number is SC499137. This firm's SIC code is 74100: specialised design activities. 2022-02-28 is the last time the company accounts were reported.

Regarding this limited company, all of director's obligations have so far been fulfilled by Nicholas T. who was assigned to lead the company in 2015.

Nicholas T. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	28

Balance Sheet
Cash Bank On Hand		1 135	1 536	573		1 036	6 293	7 375
Current Assets	8 781		2 255	8 397	3 605	9 720	16 189	15 728	11 271
Debtors	7 646	7 645	719	7 824	3 605	8 684	5 646	7 105
Net Assets Liabilities						42	3	812	101
Other Debtors				4 258			1 211
Property Plant Equipment		1 203	602	1	899	450	2 541	6 349
Total Inventories							4 250	1 250
Cash Bank In Hand	1 135
Net Assets Liabilities Including Pension Asset Liability	28
Tangible Fixed Assets	1 203

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	26
Shareholder Funds	28

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		601	1 202	1 804	2 253	2 702	4 421	7 116
Average Number Employees During Period							1	1	1
Bank Borrowings Overdrafts					433		13 500	13 500
Corporation Tax Payable		4 560	1 569	5 716		3 710	2 128	2 768
Corporation Tax Recoverable					280	280	-4	-4
Creditors		9 955	2 784	8 396	4 953	10 128	13 500	13 500	11 658
Fixed Assets	1 203							6 349	5 021
Increase From Depreciation Charge For Year Property Plant Equipment			601	601	449	449	1 720	2 695
Net Current Assets Liabilities	-1 175		-529	1	-1 348	-408	10 962	7 963	6 738
Other Creditors		3 969	-107	2 224	3 848	4 116	728	1 010
Other Taxation Social Security Payable		1 426	1 322	456	672	2 302	2 371	3 989
Property Plant Equipment Gross Cost		1 804	1 804	1 804	3 152	3 152	6 963	13 465
Total Additions Including From Business Combinations Property Plant Equipment					1 348		3 811	6 502
Total Assets Less Current Liabilities	28		73	2	-449	42	13 503	14 312	11 759
Trade Debtors Trade Receivables		7 645	719	3 566	3 325	8 404	4 439	7 109
Creditors Due Within One Year	9 956
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	1 804
Tangible Fixed Assets Cost Or Valuation	1 804
Tangible Fixed Assets Depreciation	601
Tangible Fixed Assets Depreciation Charged In Period	601

Company staff

Nicholas T.

Role: Director

Appointed: 27 February 2015

Latest update: 2 April 2024

People with significant control

Nicholas T.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-27
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	31 October 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
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Co-ordinate Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas T.

People with significant control

Nicholas T.

Accounts Documents

Company filings

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