Scot House Move Ltd in Edinburgh, EH7 4LB

Description

Data updated on: 01-11-2023

Scot House Move Ltd is located at Edinburgh at 130 East Claremont Street. You can search for this business using the post code - EH7 4LB. This enterprise has been in business on the English market for eleven years. This company is registered under the number SC447638 and their current state is active. The firm's classified under the NACE and SIC code 68310 meaning Real estate agencies. Scot House Move Limited released its account information for the period that ended on Saturday 31st December 2022. The business latest annual confirmation statement was submitted on Thursday 25th May 2023.

Neil M. and Ian W. are listed as company's directors and have been working on the company success since June 30, 2018.

Executives who have control over the firm are as follows: Diane M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kenneth M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	14 902	58 702	60 221

Balance Sheet
Cash Bank In Hand	36 202	104 702	92 087
Cash Bank On Hand			92 087	49 111	41 917	69 576	99 802	85 573	73 438	70 983
Current Assets	41 047	104 702	95 312	49 111	55 601	86 602	111 452	97 160	84 883	81 120
Debtors	4 845		3 225		13 684	17 026	11 650	11 587	11 445	10 137
Intangible Fixed Assets			6 984
Net Assets Liabilities				32 511	36 092	47 559
Other Debtors					146			622	1 689	1 636
Property Plant Equipment			2 346	1 670	517
Tangible Fixed Assets	899	2 818	2 346

Capital & Reserves
Called Up Share Capital	2	100	100
Profit Loss Account Reserve	14 900	58 602	60 121
Shareholder Funds	14 902	58 702	60 221

Other Financial Data
Accrued Liabilities			10 804	5 317
Accumulated Amortisation Impairment Intangible Assets			629	1 906	3 810	5 713	7 613	7 613	7 613
Accumulated Depreciation Impairment Property Plant Equipment			2 555	3 511	4 664
Average Number Employees During Period				5	4	3
Corporation Tax Payable			8 750	6 060
Creditors			48 420	27 976	27 730	44 942	21 696	10 054	3 706	3 191
Creditors Due Within One Year	27 044	50 818	48 420
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 664
Disposals Property Plant Equipment						5 181
Fixed Assets	899	4 818	13 329	11 376	8 319	5 899
Future Minimum Lease Payments Under Non-cancellable Operating Leases			4 748	3 169
Increase From Amortisation Charge For Year Intangible Assets				1 277	1 904	1 903	1 900
Increase From Depreciation Charge For Year Property Plant Equipment				956	1 153
Intangible Assets			6 984	5 707	3 803	1 900
Intangible Assets Gross Cost			7 613	7 613	7 613	7 613	7 613	7 613	7 613
Intangible Fixed Assets Additions			7 613
Intangible Fixed Assets Aggregate Amortisation Impairment			629
Intangible Fixed Assets Amortisation Charged In Period			629
Intangible Fixed Assets Cost Or Valuation			7 613
Investments Fixed Assets		2 000	3 999	3 999	3 999	3 999
Net Current Assets Liabilities	14 003	53 884	46 892	21 135	27 871	41 660	89 756	87 106	81 177	77 929
Number Shares Allotted	2	100	100
Number Shares Issued But Not Fully Paid				100
Other Creditors				16 584	14 931	1 150	1 518	1 150	1 200	1 200
Other Investments Other Than Loans			3 999	3 999	3 999	3 999	-3 999
Other Taxation Social Security Payable			2 627	3 051	8 528	7 418	18 033	2 362
Par Value Share	1	1	1	1
Prepayments			3 225
Property Plant Equipment Gross Cost			4 901	5 181	5 181
Provisions For Liabilities Balance Sheet Subtotal					98
Tangible Fixed Assets Additions	1 156	2 785	960
Tangible Fixed Assets Cost Or Valuation	1 156	3 941	4 901
Tangible Fixed Assets Depreciation	257	1 123	2 555
Tangible Fixed Assets Depreciation Charged In Period	257	866	1 432
Total Additions Including From Business Combinations Property Plant Equipment				280
Total Assets Less Current Liabilities	14 902	58 702	60 221	32 510	36 190	47 559	89 756	87 106	81 177	77 929
Trade Creditors Trade Payables					4 271	36 374	2 145	6 542	2 506	1 991
Trade Debtors Trade Receivables					13 538	17 026	11 650	10 965	9 756	8 501
Value Shares Allotted	2	100	100

Company staff

Neil M.

Role: Director

Appointed: 30 June 2018

Latest update: 8 April 2024

Ian W.

Role: Director

Appointed: 30 June 2018

Latest update: 8 April 2024

People with significant control

Diane M.

Notified on 30 June 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kenneth M.

Notified on 20 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kenneth M.

Notified on 20 December 2016

Ceased on 20 December 2016

Nature of control:

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	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 9 September 2014
Start Date For Period Covered By Report	15 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	9 September 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	17 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	31 December 2016
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
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Scot House Move Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil M.

Ian W.

Paula B.

Colin B.

People with significant control

Diane M.

Kenneth M.

Kenneth M.

Accounts Documents

Company filings

Filing category

Additional Information

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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Scot House Move Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil M.

Ian W.

Paula B.

Colin B.

People with significant control

Diane M.

Kenneth M.

Kenneth M.

Accounts Documents

Company filings

Filing category

Additional Information

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

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016