Scott Cullen Limited in Edinburgh, EH12 9DQ

Description

Data updated on: 01-11-2023

This firm is known as Scott Cullen Limited. The company was founded 11 years ago and was registered with SC458368 as its reg. no. This particular head office of this firm is located in Edinburgh. You may visit it at 6 Redheughs Rigg. The company's classified under the NACE and SIC code 58110 meaning Book publishing. 2022/09/30 is the last time when the accounts were filed.

At the moment, the following limited company is controlled by a single director: James T., who was chosen to lead the company on 2013-09-04. This limited company had been led by Caireen H. until 2022-10-13.

James T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	8 614	33 574	26 367

Balance Sheet
Cash Bank On Hand			15 836	151 184	125 952	107 910	70 012	37 723	10 230
Current Assets	30 472	63 751	65 927	192 567	183 297	123 338	97 500	62 115	50 378
Debtors	12 769	45 352	50 091	41 383	57 345	15 428	27 488	24 392	40 148
Net Assets Liabilities			26 457	142 792	147 745	109 928	83 525	48 816	39 977
Other Debtors			654	1 279	578	459		3 883	17 625
Property Plant Equipment				1 797	2 472	1 795	1 442	685	2 173
Cash Bank In Hand	17 703	18 399	15 836
Intangible Fixed Assets	20 000	10 000

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	8 604	33 564	26 357
Shareholder Funds	8 614	33 574	26 367

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment				885	2 539	4 673	4 058	3 098	1 071
Average Number Employees During Period						2	2	2	2
Corporation Tax Payable			18 572	50 343
Creditors			39 470	51 267	37 604	14 900	15 143	13 854	11 998
Increase From Depreciation Charge For Year Property Plant Equipment				885	1 654	2 134	1 135	757	1 070
Intangible Assets Gross Cost			30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-11 386	23 574	26 367	141 300	145 693	108 438	82 357	48 261	38 380
Number Shares Issued Fully Paid				100	100		100
Other Creditors			20 898	919	15 462	1 590	2 507	2 834	3 904
Other Disposals Decrease In Amortisation Impairment Intangible Assets								30 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 750	1 717	3 097
Other Disposals Intangible Assets								30 000
Other Disposals Property Plant Equipment							2 171	1 717	3 783
Other Taxation Social Security Payable				50 348	22 142	13 310	12 636	11 020	6 270
Par Value Share	1	1	1	1	1		1
Property Plant Equipment Gross Cost				2 682	5 011	6 468	5 500	3 783	3 244
Provisions For Liabilities Balance Sheet Subtotal				305	420	305	274	130	576
Total Additions Including From Business Combinations Property Plant Equipment				2 682	2 329	1 457	1 203		3 244
Total Assets Less Current Liabilities	8 614	33 574	26 367	143 097	148 165	110 233	83 799	48 946	40 553
Trade Creditors Trade Payables									1 824
Trade Debtors Trade Receivables			49 437	40 104	56 767	14 969	27 488	20 509	22 523
Creditors Due Within One Year	41 858	40 177	39 560
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000	30 000
Intangible Fixed Assets Amortisation Charged In Period	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Number Shares Allotted	10	10	10
Share Capital Allotted Called Up Paid	10	10	10

Company staff

James T.

Role: Director

Appointed: 04 September 2013

Latest update: 25 February 2024

People with significant control

James T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Caireen H.

Notified on 6 April 2016

Ceased on 17 May 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 10 February 2015
Start Date For Period Covered By Report	04 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	10 February 2015
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 November 2015
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016

Scott Cullen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James T.

Caireen H.

People with significant control

James T.

Caireen H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014

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Accountant/Auditor, 2016

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Accountant/Auditor, 2015

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