Morsgail Estate Limited in Edinburgh, EH3 9QG

Description

Data updated on: 01-06-2020

2015 is the date that marks the launching of Morsgail Estate Limited, a company which is located at First Floor, Quay 2, 139 Fountainbridge in Edinburgh. This means it's been 5 years Morsgail Estate has existed in the business, as it was registered on 2015-08-04. The firm Companies House Registration Number is SC512244 and its area code is EH3 9QG. The firm's SIC and NACE codes are 93199 : Other sports activities. 2018-12-31 is the last time account status updates were filed.

To this date, the business has only been overseen by one director: Rachael S. who has been maintaining it for 5 years.

Executives who control the firm include: Rachael S. has 3/4 to full of voting rights. Alex J. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	926 730

Balance Sheet
Cash Bank In Hand	5 737
Cash Bank On Hand	5 737	5 950	6 190
Current Assets	21 992	20 852	23 347
Debtors	16 255	14 902	12 157
Intangible Fixed Assets	34 400
Net Assets Liabilities	926 730	806 715	690 146
Net Assets Liabilities Including Pension Asset Liability	926 730
Property Plant Equipment	4 281 057	4 278 940	4 265 396
Tangible Fixed Assets	4 281 057
Total Inventories			5 000

Capital & Reserves
Called Up Share Capital	1 100 000
Profit Loss Account Reserve	-173 270
Shareholder Funds	926 730

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	8 600	17 200	25 800
Accumulated Depreciation Impairment Property Plant Equipment	14 751	29 502	44 656
Amounts Owed To Group Undertakings	2 944 515	3 026 246	3 119 452
Average Number Employees During Period		2	2
Bank Borrowings Overdrafts			4 743
Creditors	3 371 803	3 465 321	3 571 969
Creditors Due After One Year	3 371 803
Creditors Due Within One Year	38 916
Fixed Assets	4 315 457	4 304 740	4 282 596
Increase From Amortisation Charge For Year Intangible Assets		8 600	8 600
Increase From Depreciation Charge For Year Property Plant Equipment		14 751	15 154
Intangible Assets	34 400	25 800	17 200
Intangible Assets Gross Cost	43 000	43 000
Intangible Fixed Assets Additions	43 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 600
Intangible Fixed Assets Amortisation Charged In Period	8 600
Intangible Fixed Assets Cost Or Valuation	43 000
Net Current Assets Liabilities	-16 924	-32 704	-20 481
Number Shares Allotted	1 100 000
Other Creditors	427 288	439 075	452 517
Other Remaining Borrowings	427 288	439 075	452 517
Other Taxation Social Security Payable	12 417	6 069	18 935
Par Value Share	1
Property Plant Equipment Gross Cost	4 295 808	4 308 442	4 310 052
Share Capital Allotted Called Up Paid	1 100 000
Tangible Fixed Assets Additions	4 295 808
Tangible Fixed Assets Cost Or Valuation	4 295 808
Tangible Fixed Assets Depreciation	14 751
Tangible Fixed Assets Depreciation Charged In Period	14 751
Total Additions Including From Business Combinations Property Plant Equipment		12 634	1 610
Total Assets Less Current Liabilities	4 298 533	4 272 036	4 262 115
Trade Creditors Trade Payables	2 075	3 340	8 154
Trade Debtors Trade Receivables	16 255	14 902	12 157

Company staff

Rachael S.

Role: Director

Appointed: 04 August 2015

Latest update: 23 June 2020

People with significant control

Rachael S.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Alex J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2020
Account last made up date	31 December 2018
Confirmation statement next due date	17 August 2020
Confirmation statement last made up date	03 August 2019

Annual Accounts 10 July 2017
Start Date For Period Covered By Report	04 August 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	10 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Morsgail Estate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachael S.

People with significant control

Rachael S.

Alex J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

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Morsgail Estate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachael S.

People with significant control

Rachael S.

Alex J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016