Grey Horse (southside) Ltd in Edinburgh, EH16 5DN

Description

Data updated on: 01-11-2023

Located at 22 Kirkhill Drive, Edinburgh EH16 5DN Grey Horse (southside) Ltd is classified as a Private Limited Company issued a SC426732 Companies House Reg No. The company was created on Thu, 21st Jun 2012. This enterprise's principal business activity number is 56302 which stands for Public houses and bars. 30th June 2022 is the last time account status updates were reported.

As mentioned in the enterprise's executives list, for twelve years there have been two directors: Janet D. and William D..

Executives who control the firm include: Janet D. owns 1/2 or less of company shares. William D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 952	30 287	30 269	33 182

Balance Sheet
Cash Bank On Hand				39 216	57 124					65 792	51 872
Current Assets	49 010	53 018	41 289	47 018	67 087	41 153	30 501	24 274	60 665	75 841	61 921
Net Assets Liabilities				33 182	49 459	36 673	26 399	16 360	38 567	54 800	44 074
Property Plant Equipment				4 273	3 205
Total Inventories				7 802	9 963					10 060	10 049
Cash Bank In Hand	42 855	48 140	34 947	39 216
Debtors	939	536
Net Assets Liabilities Including Pension Asset Liability	5 952	30 287	30 269	33 182
Stocks Inventory	5 216	4 342	6 342	7 802
Tangible Fixed Assets	7 070	5 302	4 413	4 273

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	5 752	30 087	30 069	32 982
Shareholder Funds	5 952	30 287	30 269	33 182

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				7 023	8 091
Average Number Employees During Period								6	4	5	6
Creditors				18 109	20 833	6 617	5 041	7 914	22 098	21 052	17 847
Fixed Assets	7 070	5 302	4 413	4 273	3 205	2 137	939
Increase From Depreciation Charge For Year Property Plant Equipment					1 068
Net Current Assets Liabilities	-1 118	24 985	28 575	28 909	46 254	34 536	25 460	16 360	38 567	54 800	44 074
Property Plant Equipment Gross Cost				11 296	11 296
Total Assets Less Current Liabilities	5 952	30 287	30 269	33 182	49 459	36 673	26 399	16 360	38 567	54 789	44 074
Creditors Due Within One Year	50 128	28 033	12 714	18 109
Number Shares Allotted		200	200	200
Other Creditors Due Within One Year		3 059	2 864
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	200	200	200	200
Tangible Fixed Assets Additions	9 428		583	1 285
Tangible Fixed Assets Cost Or Valuation	9 428	9 428	10 011	11 296
Tangible Fixed Assets Depreciation	2 358	4 126	5 598	7 023
Tangible Fixed Assets Depreciation Charged In Period	2 358	1 768	1 472	1 425
Taxation Social Security Due Within One Year		13 643	6 011
Trade Creditors Within One Year		11 331	6 558

Company staff

Janet D.

Role: Director

Appointed: 21 June 2012

Latest update: 10 April 2024

William D.

Role: Director

Appointed: 21 June 2012

Latest update: 10 April 2024

People with significant control

Janet D.

Notified on 1 July 2018

Nature of control:

1/2 or less of shares

William D.

Notified on 1 July 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-06-21
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 September 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	18 December 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 7 February 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	7 February 2014

Grey Horse (southside) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet D.

William D.

People with significant control

Janet D.

William D.

Accounts Documents

Company filings

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