Mr Culture & Sport Limited in Edinburgh, EH3 5LQ

Description

Data updated on: 01-11-2023

The exact date the company was registered is Monday 20th October 2014. Registered under number SC489239, the company operates as a Private Limited Company. You can reach the main office of the firm during business hours at the following location: Flat 8, 5 Warriston Road Canonmills, EH3 5LQ Edinburgh. This enterprise's registered with SIC code 73120 and has the NACE code: Media representation services. Mon, 31st Oct 2022 is the last time when account status updates were filed.

Within this limited company, all of director's tasks have so far been executed by Martin R. who was appointed 10 years ago.

Martin R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	57 128	96 158

Balance Sheet
Cash Bank In Hand	55 231	57 388
Cash Bank On Hand		57 388	60 591
Current Assets	81 532	125 220	160 697	189 067	226 209	162 237	103 456	70 414	38 518
Debtors	26 301	61 805	100 106
Other Debtors		36 129	72 064
Stocks Inventory		6 027
Total Inventories		6 027

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	57 126	96 156
Shareholder Funds	57 128	96 158

Other Financial Data
Amount Specific Advance Or Credit Directors		36 129	72 064	22 761	64 926	52 934	27 428	38 046
Amount Specific Advance Or Credit Made In Period Directors		36 129	72 064	22 761	64 926	52 934	27 428	38 046
Amount Specific Advance Or Credit Repaid In Period Directors			36 129	72 064	22 761	64 926	52 934	27 428	38 046
Average Number Employees During Period			1	1	1	1	2	3	2
Creditors		29 062	30 016	36 120	26 260	18 351	3 646	-847	1 967
Creditors Due Within One Year	24 404	29 062
Net Current Assets Liabilities	57 128	96 158	130 681	152 947	199 949	143 886	99 810	71 261	36 551
Number Shares Allotted		2
Other Creditors		875	1 225
Other Taxation Social Security Payable		28 106	28 709
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Total Assets Less Current Liabilities	57 128	96 158	130 681	152 947	199 949	193 886	149 810	121 261	86 551
Trade Creditors Trade Payables		81	82
Trade Debtors Trade Receivables		25 676	28 042
Advances Credits Directors		36 129
Fixed Assets						50 000	50 000	50 000	50 000

Company staff

Martin R.

Role: Director

Appointed: 20 October 2014

Latest update: 31 January 2024

People with significant control

Martin R.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 17 February 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Mr Culture & Sport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin R.

People with significant control

Martin R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Mr Culture & Sport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin R.

People with significant control

Martin R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016