Crescent Print Edinburgh Ltd in Edinburgh, EH1 1NA

Description

Data updated on: 01-11-2023

Registered as SC367745 15 years ago, Crescent Print Edinburgh Ltd was set up as a Private Limited Company. The company's official office address is 301-303 Cowgate, Edinburgh. The firm registered name switch from Crescent Print to Crescent Print Edinburgh Ltd came on 2012-07-05. This company's declared SIC number is 18129 and has the NACE code: Printing n.e.c.. Crescent Print Edinburgh Limited filed its latest accounts for the period that ended on 2022-12-31. The company's latest confirmation statement was filed on 2023-10-09.

As found in the following company's directors directory, since May 2015 there have been two directors: Ayesha S. and Mohammad S..

Mohammad S. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Crescent Print Edinburgh Ltd 2012-07-05
Crescent Print Ltd 2009-10-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-2 214	24 614	62 062	92 054	150 754	214 363

Balance Sheet
Cash Bank On Hand							253 087	169 907	147 840	56 982	52 330	118 091	144 883
Current Assets	10 853	11 513	35 921	84 667	135 528	202 980	258 087	174 907	154 067	61 982	58 446	123 091	149 883
Debtors	87	171	476	1 200	100 723				1 227		1 116
Net Assets Liabilities								204 605	197 759	115 964	107 840	155 781	182 799
Other Debtors									1 227
Property Plant Equipment							28 276	52 539	72 256	63 291	66 657	60 486	83 636
Total Inventories							5 000	5 000	5 000	5 000	5 000	5 000	5 000
Cash Bank In Hand	8 516	7 892	31 995	79 467	30 805	197 980
Net Assets Liabilities Including Pension Asset Liability	-2 214	24 614	62 062	92 054	150 754	214 363
Stocks Inventory	2 250	3 450	3 450	4 000	4 000	5 000
Tangible Fixed Assets	24 046	27 536	40 429	30 322	29 946	34 845

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 314	24 514	61 962	91 954	150 654	214 263
Shareholder Funds	-2 214	24 614	62 062	92 054	150 754	214 363

Other Financial Data
Accrued Liabilities Deferred Income								1	4 999
Accumulated Depreciation Impairment Property Plant Equipment						60 080	67 149	89 692	87 885	96 852	113 517	128 637	149 546
Average Number Employees During Period							4	4	4	4	4	5	7
Bank Borrowings Overdrafts												4 107	18 908
Corporation Tax Payable								7 397	14 736	4 848	9 970
Creditors							47 070	35 852	28 564	9 309	17 262	27 796	50 720
Dividends Paid On Shares								103 500	76 508	93 500	60 000	39 561	93 313
Fixed Assets	24 046	27 536	40 429	30 322	29 946			65 552	72 256	63 291	66 656	60 486	83 636
Increase Decrease In Depreciation Impairment Property Plant Equipment									11 071	8 857	16 578	15 052	20 854
Increase From Depreciation Charge For Year Property Plant Equipment							7 069	22 543	11 206	8 965	16 665	15 121	20 909
Loans From Directors								27 722	8 041	3 018	7 034
Net Current Assets Liabilities	-21 957	2 585	27 140	67 239	120 808	179 518	211 017	139 055	125 503	52 673	41 183	95 295	99 163
Other Taxation Social Security Payable							24 173	8 131	790	1 443	258
Property Plant Equipment Gross Cost						94 925	95 425	142 231	160 143	160 143	180 173	189 123	233 182
Raw Materials Consumables								5 000	5 000	5 000	5 000	5 000	5 000
Recoverable Value-added Tax											1 116
Taxation Social Security Payable											10 229	23 689	31 812
Total Additions Including From Business Combinations Property Plant Equipment							500	46 806	17 912		20 030	8 950	44 059
Total Assets Less Current Liabilities	2 089	30 121	67 569	97 561	150 754	214 363	239 293	191 594	197 759	115 964	107 840	155 781	182 799
Creditors Due After One Year			5 507	5 507	-261
Creditors Due Within One Year	32 810	8 928	8 781	17 428	14 720	23 462
Number Shares Allotted						100
Other Creditors							22 897	27 721
Other Creditors After One Year					-261
Other Creditors Due Within One Year						4 553
Par Value Share						1
Profit Loss For Period						71 609
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Additions		11 974	23 000		12 338	13 610
Tangible Fixed Assets Cost Or Valuation	34 003	45 977	68 977	68 977	81 315	94 925
Tangible Fixed Assets Depreciation	9 957	18 441	28 548	38 655	51 369	60 080
Tangible Fixed Assets Depreciation Charged In Period		8 484	10 107	10 107	12 714	8 711
Taxation Social Security Due Within One Year					14 982	18 910
Total Dividend Payment						8 000
Trade Creditors Within One Year					-1	-1
Provisions For Liabilities Charges	4 303	5 507	5 507

Company staff

Ayesha S.

Role: Director

Appointed: 18 May 2015

Latest update: 18 November 2023

Mohammad S.

Role: Director

Appointed: 30 October 2009

Latest update: 18 November 2023

People with significant control

Mohammad S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 15 January 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	15 January 2013
Annual Accounts 31 May 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 May 2014
Annual Accounts 9 January 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	9 January 2015
Annual Accounts 6 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	6 April 2016
Annual Accounts 8 January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	8 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018

Crescent Print Edinburgh Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ayesha S.

Mohammad S.

Rodger U.

People with significant control

Mohammad S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Crescent Print Edinburgh Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ayesha S.

Mohammad S.

Rodger U.

People with significant control

Mohammad S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016