Pentland Edge Limited in Edinburgh, EH2 4JN

Description

Data updated on: 01-11-2023

Pentland Edge is a business located at EH2 4JN Edinburgh at 4th Floor. The company has been in existence since 2008 and is established under reg. no. SC344590. The company has been operating on the British market for sixteen years now and the official state is active. The enterprise's declared SIC number is 62012 and their NACE code stands for Business and domestic software development. The company's most recent annual accounts were submitted for the period up to 2022-06-30 and the most current annual confirmation statement was submitted on 2023-06-19.

Robert F. is the following firm's only managing director, who was assigned this position sixteen years ago.

Executives who have control over the firm are as follows: Robert F. owns over 1/2 to 3/4 of company shares . Elaine F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	20 396	23 738	30 227	31 424	25 233	28 681	16 916	37 313	49 502
Current Assets	29 980	31 571	40 995	47 424	34 690	42 816	53 330	63 399	49 954
Debtors	9 584	7 833	10 768	16 000	9 457	14 135	36 414	26 086	452
Net Assets Liabilities			87 275	98 165	111 020	122 193	156 635	161 310	165 520
Other Debtors	161	165	1 912		3 393	75	419		272
Property Plant Equipment	1 605	981	859	4 288	3 565	2 588	3 687	2 334	1 070

Other Financial Data
Accrued Liabilities			2 401	3 408	2 362	2 463	2 598	2 328	2 209
Accumulated Amortisation Impairment Intangible Assets							6 937	13 874	20 811
Accumulated Depreciation Impairment Property Plant Equipment	2 168	2 792	2 547	3 001	4 065	5 042	6 485	7 838	9 102
Additions Other Than Through Business Combinations Intangible Assets							10 594
Additions Other Than Through Business Combinations Property Plant Equipment				3 883	341		2 542
Average Number Employees During Period		2	2	2	2	2	2	2	2
Creditors	13 588	8 250	9 884	9 482	3 919	9 264	8 497	12 730	7 079
Dividend Per Share Interim			14	14	4	14	20	20	20
Financial Assets				42 142	54 211		72 827	69 364	92 837
Fixed Assets	31 657	41 725	56 164	64 464	83 881	88 641	114 856	112 780	128 052
Further Item Increase Decrease In Intangible Assets Component Total Change In Intangible Assets				6 925	8 071			9 677
Increase From Amortisation Charge For Year Intangible Assets							6 937	6 937	6 937
Increase From Depreciation Charge For Year Property Plant Equipment		624	566	454	1 064		1 443	1 353	1 264
Intangible Assets		4 281	11 109	18 034	26 105	34 685	38 342	41 082	34 145
Intangible Assets Gross Cost		4 281	11 109	18 034	26 105	34 685	45 279	54 956	54 956
Net Current Assets Liabilities	16 392	23 321	31 111	37 942	30 771	33 552	44 833	50 669	42 875
Number Shares Issued Fully Paid			1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors	3 191	2 350	2 401	3 401
Par Value Share				1	1		1	1	1
Prepayments			1 912	11 090	1 625	9 479	3 483	180	180
Property Plant Equipment Gross Cost	3 773	3 773	3 406	7 289	7 630	7 630	10 172	10 172	10 172
Provisions For Liabilities Balance Sheet Subtotal				4 241	3 632		3 054	2 139	5 407
Taxation Social Security Payable			3 371	6 074	1 557	4 581	5 899	10 402	4 870
Total Assets Less Current Liabilities	48 049	65 046	87 275	102 406	114 652	122 193	159 689	163 449	170 927
Trade Creditors Trade Payables	83					2 220
Trade Debtors Trade Receivables	9 423	7 668	8 856	4 910	4 439	4 581	32 512	25 906
Disposals Decrease In Depreciation Impairment Property Plant Equipment			811
Disposals Property Plant Equipment			1 087
Dividends Paid			14 000
Investments Fixed Assets	30 052	36 463	44 196
Other Investments Other Than Loans	30 052	36 463	44 196
Other Taxation Social Security Payable	10 314	5 900	7 483
Profit Loss			36 229
Total Additions Including From Business Combinations Intangible Assets		4 281	6 828
Total Additions Including From Business Combinations Property Plant Equipment			720

Company staff

Robert F.

Role: Director

Appointed: 19 June 2008

Latest update: 30 January 2024

People with significant control

Robert F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Elaine F.

Notified on 6 April 2016

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	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017

Pentland Edge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert F.

People with significant control

Robert F.

Elaine F.

Accounts Documents

Company filings

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