Dollar Campbell Limited in Edinburgh, EH7 5BS

Description

Data updated on: 01-11-2023

This particular business is situated in Edinburgh registered with number: SC215719. The firm was started in 2001. The office of the firm is located at Regent House 23 Regent Terrace. The zip code for this location is EH7 5BS. The company's Standard Industrial Classification Code is 68100, that means Buying and selling of own real estate. Dollar Campbell Ltd filed its latest accounts for the period up to 2022-02-28. The firm's latest confirmation statement was submitted on 2022-11-13.

At the moment, there seems to be a single director in the company: Callum C. (since 19th May 2009). The following limited company had been supervised by Colin C. up until 2017. As a follow-up another director, namely Mairi C. gave up the position in February 2022.

Callum C. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	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	-33 492	-28 312	-22 945	-17 426	-12 545	-7 723

Balance Sheet
Current Assets	5 897	5 428	5 573	5 428	5 428	5 540	1 800	1 800	1 800	1 800	1 800	87 124
Net Assets Liabilities						7 723	9 016	11 155	17 539	21 436	68 475	65 849
Debtors	469	143	145	145
Net Assets Liabilities Including Pension Asset Liability	-33 492	-28 312	-22 945	-17 426	-12 545	-7 723
Stocks Inventory	5 428	5 428	5 428	5 428	5 428
Tangible Fixed Assets	65 516	65 366	65 245	65 165	65 105

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-33 592	-28 412	-23 045	-17 526	-12 645
Shareholder Funds	-33 492	-28 312	-22 945	-17 426	-12 545	-7 723

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						540	546	1 428	1 428	1 428	1 428
Average Number Employees During Period								2	2	2	2	1
Creditors						77 548	72 350	66 333	59 945	56 056	53 052	20 275
Fixed Assets	65 516	65 366	65 245	65 165	65 105	64 825	80 000	80 000	80 000	80 000	135 000
Net Current Assets Liabilities	-99 008	-93 678	-88 190	-82 591	-77 110	-72 008	70 438	64 417	58 033	54 136	51 097	66 849
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		143	145	145	145		112	116	112	120	155
Provisions For Liabilities Balance Sheet Subtotal								3 000	3 000	3 000	14 000	1 000
Total Assets Less Current Liabilities	-33 492	-28 312	-22 945	-17 426	-12 545	-7 183	9 562	15 583	21 967	25 864	83 903	66 849
Accruals Deferred Income					540	540
Creditors Due Within One Year	104 905	99 249	93 763	88 164	82 683	77 548
Number Shares Allotted		100	100		100
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	69 866	69 866	68 241	68 241	68 241
Tangible Fixed Assets Depreciation	4 350	4 500	2 996	3 076	3 136
Tangible Fixed Assets Depreciation Charged In Period		150	121	80	60
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 625
Tangible Fixed Assets Disposals			1 625

Company staff

Callum C.

Role: Director

Appointed: 19 May 2009

Latest update: 13 March 2024

Colin C.

Role: Director

Appointed: 25 March 2002

Resigned: 09 July 2017

Latest update: 13 March 2024

Mairi C.

Role: Director

Appointed: 21 March 2002

Resigned: 11 February 2022

Latest update: 13 March 2024