Donny Campbell Ltd in Edinburgh, EH6 6RR

Description

Data updated on: 13-05-2021

The company was based in Edinburgh registered with number: SC388913. The company was registered in 2010. The office of the firm was situated at Cowan & Partners 60 Constitution Street Leith. The zip code for this address is EH6 6RR. The enterprise was officially closed on Tuesday 16th March 2021, which means it had been in business for 11 years.

Donald C. was the following firm's managing director, arranged to perform management duties in 2010 in November.

Donald C. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency
Net Worth	786	164	200	1 666	292	548

Balance Sheet
Cash Bank In Hand	11 922	93	1 345	17 501	7 034	2 754
Current Assets	16 422	7 892	2 127	17 501	7 214	5 807	6 867	3 882	415
Debtors	4 500	7 799	782		180	3 053
Tangible Fixed Assets	1 143	770	3 748	2 526	1 448	1 444

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	686	64	100	1 566	192	448
Shareholder Funds	786	164	200	1 666	292	548

Other Financial Data
Administrative Expenses	10 567	9 681	8 733
Average Number Employees During Period							1	1	1
Corporation Tax Due Within One Year		7 838	4 765	8 297
Cost Sales	2 656	1 200	492
Creditors						6 703	7 777	3 725	1 386
Creditors Due Within One Year	16 779	8 498	5 675	18 361	8 370	6 703
Debtors Due Within One Year	4 500	7 799	782
Depreciation Tangible Fixed Assets Expense	439	373	1 619	1 222
Fixed Assets						1 444	996	611
Gross Profit Loss	51 742	48 497	35 534
Net Current Assets Liabilities	-357	-606	-3 548	-860	-1 156	-896	-910	157	-971
Number Shares Allotted		100	100	100	100	100
Other Creditors Due Within One Year	8 630	660
Par Value Share		1	1	1	1	1
Profit Loss For Period	33 026	30 978	22 036
Profit Loss On Ordinary Activities Before Tax	41 175	38 816	26 801
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			2 845			535
Tangible Fixed Assets Cost Or Valuation	1 582	1 582	6 179	6 179	5 641	6 176
Tangible Fixed Assets Depreciation	439	812	2 431	3 653	4 193	4 732
Tangible Fixed Assets Depreciation Charged In Period		373	858	644	1 078	539
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					538
Tangible Fixed Assets Disposals					538
Taxation Social Security Due Within One Year	8 149	7 838
Tax On Profit Or Loss On Ordinary Activities	8 149	7 838	4 765
Total Assets Less Current Liabilities	786	164	200	1 666	292	548	86	768	-971
Total Dividend Payment	32 340	31 600
Trade Creditors Within One Year				1
Turnover Gross Operating Revenue	54 398	49 697	36 026
U K Current Corporation Tax	8 149	7 838	4 765
V A T Due Total Creditors			214	2 646
Advances Credits Directors	8 000	7 309
Advances Credits Made In Period Directors	3 517
Advances Credits Repaid In Period Directors	11 517
Director Remuneration Benefits Excluding Payments To Third Parties				7 500

Company staff

Donald C.

Role: Director

Appointed: 16 November 2010

Latest update: 21 June 2023

People with significant control

Donald C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2021
Account last made up date	30 November 2019
Confirmation statement next due date	20 December 2020
Confirmation statement last made up date	08 November 2019

Annual Accounts 1 July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	1 July 2014
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	10 December 2014
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	29 March 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts 5 April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	5 April 2013

Donny Campbell Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donald C.

People with significant control

Donald C.

Accounts Documents

Company filings

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