Marie Stewart (antiques) Limited in Edinburgh, EH11 1NL

Description

Data updated on: 01-11-2023

Marie Stewart (antiques) Limited can be contacted at Edinburgh at 39a Polwarth Terrace. Anyone can look up this business by referencing its post code - EH11 1NL. Marie Stewart (antiques)'s incorporation dates back to 1964. The firm is registered under the number SC040714 and company's official state is active. The enterprise's classified under the NACE and SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. The firm's latest annual accounts describe the period up to 2023-01-31 and the most current confirmation statement was released on 2023-07-31.

Regarding the company, just about all of director's assignments have so far been executed by Moira V. who was formally appointed thirty five years ago. Since 2005 Carla M., had performed assigned duties for this company till the resignation on April 30, 2009. Furthermore a different director, namely Marie S. gave up the position on February 26, 2005. Moreover, the managing director's assignments are often supported by a secretary - Stefano V., who was officially appointed by this company in August 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	162 457	161 175	142 486	150 161	145 075

Balance Sheet
Current Assets	110 361	110 375	90 051	101 560	99 034	43 490	76 124	90 083	33 213	27 770	49 179	73 370
Net Assets Liabilities						90 808	111 713	122 615	64 080	68 488	85 146	88 867
Cash Bank In Hand	28 923	21 323	16 493	18 027	23 215
Cash Bank On Hand					23 215	43 490
Debtors	3 000	1 500	1 550	5 044	1 750	323
Other Debtors					1 750	323
Property Plant Equipment					54 459	52 409
Stocks Inventory	78 438	87 552	72 008	78 489	74 069
Tangible Fixed Assets	60 180	58 462	57 578	55 974	54 459
Total Inventories					74 069

Capital & Reserves
Called Up Share Capital	4 460	4 460	4 460	4 460	4 460
Profit Loss Account Reserve	157 747	156 465	137 776	145 451	140 365
Shareholder Funds	162 457	161 175	142 486	150 161	145 075

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						8 167	7 667	8 160	8 160	660	570	693
Creditors					8 418	1 415	7 905	9 221	9 638	6 039	9 633	28 732
Fixed Assets						52 409	51 161	49 913	48 665	47 417	46 170	44 922
Net Current Assets Liabilities	102 277	102 713	84 908	94 187	90 616	46 566	68 219	80 862	23 575	21 731	39 546	44 638
Total Assets Less Current Liabilities	162 457	161 175	142 486	150 161	145 075	98 975	119 380	130 775	72 240	69 148	85 716	89 560
Advances Credits Directors						696	3 543	960
Advances Credits Made In Period Directors							14 239
Advances Credits Repaid In Period Directors							10 000
Accumulated Depreciation Impairment Property Plant Equipment					30 844	9 984
Average Number Employees During Period						5
Creditors Due Within One Year	8 084	7 662	5 143	7 373	8 418
Disposals Decrease In Depreciation Impairment Property Plant Equipment						22 108
Disposals Property Plant Equipment						22 910
Increase From Depreciation Charge For Year Property Plant Equipment						1 248
Number Shares Allotted		4 460	4 460	4 460	4 460
Other Creditors					2 346	2 196
Other Reserves	250	250	250	250	250
Other Taxation Social Security Payable					4 565	7 386
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					85 303	62 393
Share Capital Allotted Called Up Paid	4 460	4 460	4 460	4 460	4 460
Tangible Fixed Assets Additions			839
Tangible Fixed Assets Cost Or Valuation	84 740	84 464	85 303	85 303
Tangible Fixed Assets Depreciation	24 560	26 002	27 725	29 329	30 844
Tangible Fixed Assets Depreciation Charged In Period		1 602	1 723	1 604	1 515
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		160
Tangible Fixed Assets Disposals		276
Trade Creditors Trade Payables					1 507
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						4 491

Company staff

Stefano V.

Role: Secretary

Appointed: 01 August 2009

Latest update: 18 March 2024

Moira V. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Moira V.

Notified on 26 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 23 April 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	23 April 2014
Annual Accounts 4 May 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	4 May 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	21 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts 29 May 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	29 May 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014

Marie Stewart (antiques) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stefano V.

Moira V.

Carla M.

Carla M.

Marie S.

Linda P.

People with significant control

Moira V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Marie Stewart (antiques) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stefano V.

Moira V.

Carla M.

Carla M.

Marie S.

Linda P.

People with significant control

Moira V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016