Craiglockhart Consulting Limited in Edinburgh, EH14 1BU

Description

Data updated on: 14-02-2023

This enterprise referred to as Craiglockhart Consulting was started on Monday 18th February 2013 as a private limited company. This enterprise head office was based in Edinburgh on 14 Craiglockhart Road North. The address post code is EH14 1BU. The office reg. no. for Craiglockhart Consulting Limited was SC442958. Craiglockhart Consulting Limited had been in business for 10 years until dissolution date on Tuesday 3rd January 2023.

The directors were as follow: Lorraine J. formally appointed in 2013 in February and Scott J. formally appointed in 2013.

Scott J. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28
Currency
Net Worth	70 183	46 041	7 794

Balance Sheet
Cash Bank On Hand				14 310	12 403
Current Assets	95 477	65 379	25 380	25 380	34 899	18 529	11 459	62 556	39 033	7 771
Debtors		12 241	11 070	11 070	22 496
Net Assets Liabilities				7 794	14 104	14 797	8 888	46 877	37 523	4 971
Property Plant Equipment				649	828
Cash Bank In Hand	83 477	53 138	14 310
Net Assets Liabilities Including Pension Asset Liability	70 183	46 041	7 794
Stocks Inventory	12 000
Tangible Fixed Assets	486	960	649

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	70 182	46 040	7 793
Shareholder Funds	70 183	46 041	7 794

Other Financial Data
Accrued Liabilities				250	180
Accumulated Depreciation Impairment Property Plant Equipment				666	607
Additions Other Than Through Business Combinations Property Plant Equipment					620
Average Number Employees During Period				1	1			1	1	1
Creditors				18 235	21 623	4 156	2 761	15 769	2 223	2 909
Increase From Depreciation Charge For Year Property Plant Equipment					441
Loans From Directors				1 188	3 114
Net Current Assets Liabilities	69 697	45 081	7 145	7 145	13 276	14 373	8 698	46 787	36 810	4 862
Nominal Value Allotted Share Capital				1	1
Number Shares Allotted	1	1	1		1
Other Creditors				2 000	2 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					500
Other Disposals Property Plant Equipment					500
Par Value Share	1	1	1		1
Property Plant Equipment Gross Cost				1 315	1 435
Taxation Social Security Payable				14 797	16 329
Trade Debtors Trade Receivables				11 070	22 496
Accrued Liabilities Not Expressed Within Creditors Subtotal									236	265
Fixed Assets	486	960	649		828	424	190	90	713	374
Total Assets Less Current Liabilities	70 183	46 041	7 794		14 104	14 797	8 888	46 877	37 759	5 236
Creditors Due Within One Year	25 780	20 298	18 235
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	800	716	99
Tangible Fixed Assets Cost Or Valuation	500	1 216	1 315
Tangible Fixed Assets Depreciation	14	256	666
Tangible Fixed Assets Depreciation Charged In Period	105	242	410
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	91
Tangible Fixed Assets Disposals	300

Company staff

Lorraine J.

Role: Director

Appointed: 18 February 2013

Latest update: 22 February 2024

Scott J.

Role: Director

Appointed: 18 February 2013

Latest update: 22 February 2024

People with significant control

Scott J.

Notified on 16 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	03 March 2023
Confirmation statement last made up date	17 February 2022

Annual Accounts 3 July 2014
Start Date For Period Covered By Report	2013-02-18
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	3 July 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	9 November 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
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

Craiglockhart Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine J.

Scott J.

People with significant control

Scott J.

Accounts Documents

Company filings

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