Edinburgh Room Rentals Limited in Edinburgh, EH3 7BD

Description

Data updated on: 01-11-2023

Edinburgh Room Rentals Limited has existed in this business for at least 10 years. Started with Registered No. SC484754 in 2014, it is registered at 22 Stafford Street, Edinburgh EH3 7BD. The firm's registered with SIC code 68320 and their NACE code stands for Management of real estate on a fee or contract basis. Edinburgh Room Rentals Ltd filed its account information for the period up to 2022/08/31. The most recent annual confirmation statement was submitted on 2023/08/20.

The trademark number of Edinburgh Room Rentals is UK00003189119. It was submitted in October, 2016 and it registration ended successfully by Intellectual Property Office in December, 2016. The enterprise can use this trademark till October, 2026.

For this specific business, a variety of director's assignments have so far been executed by Anna F. and Nicholas F.. When it comes to these two individuals, Nicholas F. has administered business for the longest period of time, having been a vital part of the Management Board since 2014.

Trade marks

Trademark UK00003189119

Trademark UK00003189119

Trademark image:	-
Status:	Registered
Filing date:	2016-10-04
Date of entry in register:	2016-12-30
Renewal date:	2026-10-04
Owner name:	EDINBURGH ROOM RENTALS LIMITED
Owner address:	7-11 , Melville Street, EDINBURGH, United Kingdom, EH3 7PE

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	71 385	113 998

Balance Sheet
Cash Bank On Hand			656 180	1 274 004	1 755 640	1 680 402	1 302 701	1 070 891	3 243 777
Current Assets	173 942	235 560	792 717	1 305 185	1 759 751	1 701 883	1 577 422	1 607 139	4 145 154
Debtors		54 592	137 092	31 181	4 111	21 481	274 721	536 248	901 377
Net Assets Liabilities		114 060	451 172	957 166	1 405 696	1 555 587	1 451 160	1 502 082	3 158 617
Other Debtors			555	464	4 111	21 481	270 632	504 084	895 979
Property Plant Equipment			1 002	1 767	3 986	3 513	4 869	7 118	8 629
Cash Bank In Hand	173 942	180 968
Net Assets Liabilities Including Pension Asset Liability	71 385
Tangible Fixed Assets	430	344

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	71 285	113 898
Shareholder Funds	71 385	113 998

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			382	613	1 610	2 541	3 887	4 009	6 268
Average Number Employees During Period					8	5	3	4	7
Corporation Tax Payable			83 411	134 733	137 588	54 378		27 249	503 259
Corporation Tax Recoverable							4 089
Creditors		121 844	343 102	349 486	357 284	149 142	130 206	110 823	992 947
Fixed Assets	430	344	1 002
Increase From Depreciation Charge For Year Property Plant Equipment				231	997	931	1 346	1 906	2 342
Net Current Assets Liabilities	70 955	113 716	450 170	955 699	1 402 467	1 552 741	1 447 216	1 496 316	3 152 207
Number Shares Issued Fully Paid				100
Other Creditors			36 374	16 013	1 894	8 440	17 285	3 732	40 277
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 784	83
Other Disposals Property Plant Equipment								4 095	416
Other Taxation Social Security Payable			44 316	66 233	72 656	1 000	267	24 688	392 888
Par Value Share	1	1		1
Prepayments Accrued Income							18 066	8 934	4 152
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			555
Property Plant Equipment Gross Cost			1 384	2 380	5 596	6 054	8 756	11 127	14 897
Provisions For Liabilities Balance Sheet Subtotal				300	757	667	925	1 352	2 219
Total Additions Including From Business Combinations Property Plant Equipment				996	3 216	458	2 702	6 466	4 186
Total Assets Less Current Liabilities	71 385	114 060	451 172	957 466	1 406 453	1 556 254	1 452 085	1 503 434	3 160 836
Trade Creditors Trade Payables			179 001	132 507	145 146	85 324	112 654	55 154	56 523
Trade Debtors Trade Receivables			136 537	30 717
Creditors Due Within One Year	102 987	121 844
Number Shares Allotted	100	100
Provisions For Liabilities Charges		62
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	538
Tangible Fixed Assets Cost Or Valuation	538
Tangible Fixed Assets Depreciation	108
Tangible Fixed Assets Depreciation Charged In Period	108

Company staff

Anna F.

Role: Director

Appointed: 28 January 2015

Latest update: 10 March 2024

Nicholas F.

Role: Director

Appointed: 20 August 2014

Latest update: 10 March 2024

People with significant control

Executives who control the firm include: Nicholas F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anna F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nicholas F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anna F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-08-20
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	12 November 2015
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Edinburgh Room Rentals Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003189119

Financial data based on annual reports

Company staff

Anna F.

Nicholas F.

People with significant control

Nicholas F.

Anna F.

Accounts Documents

Company filings

Filing category

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