Scott Mckenzie Uk Ltd in Edinburgh, EH2 3JG

Description

Data updated on: 01-11-2023

Scott Mckenzie Uk is a firm situated at EH2 3JG Edinburgh at 101 Rose Street South Lane. The enterprise was formed in 2013 and is registered under the registration number SC465875. The enterprise has been active on the British market for 11 years now and company last known status is active. This enterprise's classified under the NACE and SIC code 86900 which means Other human health activities. December 31, 2021 is the last time when the company accounts were reported.

Currently, the directors chosen by this specific limited company are: Frances M. appointed in 2017 in August and Scott M. appointed on 2015/09/29.

Executives who control the firm include: Frances M. owns 1/2 or less of company shares. Scott M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-10 517	26 128

Balance Sheet
Cash Bank On Hand		3 491	2 381	3 278
Current Assets	12 456	44 530	21 699	8 949	39 002	52 878	27 454	22 357	47 313
Debtors	11 946	41 039	19 318	5 671
Net Assets Liabilities			3	284	3 350	1 250	30 070	34 580	7 035
Other Debtors			10 253
Property Plant Equipment			1 225	622
Cash Bank In Hand	510	3 491

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-10 519	26 126
Shareholder Funds	-10 517	26 128

Other Financial Data
Accrued Liabilities			972	972
Accumulated Depreciation Impairment Property Plant Equipment			603	1 206
Corporation Tax Payable		12 856	25 727
Creditors		18 375	22 921	9 287	35 965	51 780	8 148	21 332	18 872
Increase From Depreciation Charge For Year Property Plant Equipment			603	603
Loans From Directors			-10 253	-3 501
Net Current Assets Liabilities			-1 222	-338	3 037	1 098	19 306	1 025	28 441
Number Shares Issued Fully Paid			2
Other Creditors		-27	972
Other Taxation Social Security Payable		5 546	6 475
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			1 828	1 828
Taxation Social Security Payable			32 202	11 816
Total Additions Including From Business Combinations Property Plant Equipment			1 828
Trade Debtors Trade Receivables		41 012	19 318	5 671
Average Number Employees During Period					2	2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset					2	2	2	2	2
Fixed Assets					311	150	622	311	186
Total Assets Less Current Liabilities	-10 517	26 128			3 350	1 250	19 930	1 338	28 629
Creditors Due Within One Year	22 973	18 402
Number Shares Allotted	2	2
Share Capital Allotted Called Up Paid	2	2