Jonathan Gotelee Architect Limited in Edinburgh, EH9 2AB

Description

Data updated on: 01-11-2023

Jonathan Gotelee Architect is a company located at EH9 2AB Edinburgh at Bank House. The enterprise has been registered in year 2013 and is established under reg. no. SC458347. The enterprise has been present on the British market for 11 years now and the status at the time is active. This firm's principal business activity number is 71111 which stands for Architectural activities. Saturday 31st December 2022 is the last time company accounts were reported.

Currently, the company is overseen by 1 director: Jonathan G., who was assigned to lead the company 11 years ago.

Jonathan G. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	238	669

Balance Sheet
Cash Bank In Hand	1 052	2 958
Current Assets	2 735	7 182	13 500	12 574	12 598	2 572	19 260
Debtors	1 683	4 224
Net Assets Liabilities Including Pension Asset Liability	238	669
Tangible Fixed Assets	3 131	1 564

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	138	569
Shareholder Funds	238	669

Other Financial Data
Average Number Employees During Period			2	2	2	2	2
Creditors		7 764	11 888	9 409	14 158	28 148	32 596
Creditors Due Within One Year	5 002	7 764
Fixed Assets		1 564		101	67	34
Net Current Assets Liabilities	-2 267	-582	1 612	3 165	-1 560	-25 576	-13 336
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	626	313
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	6 264
Tangible Fixed Assets Depreciation	3 133	4 700
Tangible Fixed Assets Depreciation Charged In Period		1 567
Total Assets Less Current Liabilities	864	982	1 612	3 266	-1 493	-25 542	-13 336

Company staff

Jonathan G.

Role: Director

Appointed: 04 September 2013

Latest update: 26 February 2024

People with significant control

Jonathan G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
End Date For Period Covered By Report	30 September 2021

Jonathan Gotelee Architect Limited

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan G.

People with significant control

Jonathan G.

Accounts Documents

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