Scottsim Limited in Edinburgh, EH12 5AY

Description

Data updated on: 01-04-2022

Scottsim started conducting its operations in 2003 as a Private Limited Company registered with number: SC255829. This firm's office was registered in Edinburgh at 56 Palmerston Place. This particular Scottsim Limited company had been in this business for nineteen years. The business name of the company got changed in 2005 to Scottsim Limited. This enterprise former business name was Scottsim Golf.

The limited company was directed by 1 managing director: Keith S., who was appointed on 2003-12-03.

Keith S. was the individual who controlled this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Previous company's names
Scottsim Limited 2005-11-09
Scottsim Golf Ltd. 2003-09-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 117	7 386	1 916	85	400	1 125

Balance Sheet
Cash Bank On Hand							11 421	55 392
Current Assets	44 264	34 233	36 395	44 391	44 411	60 164	75 271	147 207
Debtors	33 514	22 458	32 945	43 011	42 341	60 164	63 850	91 815
Other Debtors						56 715	63 451	91 815
Property Plant Equipment						242	161	81
Cash Bank In Hand		11 775
Net Assets Liabilities Including Pension Asset Liability	4 117	7 386
Stocks Inventory	10 750		3 450	1 380	2 070
Tangible Fixed Assets	114					242

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 115	7 384	1 914	83	398	1 123
Shareholder Funds	4 117	7 386	1 916	85	400	1 125

Other Financial Data
Accrued Liabilities Deferred Income							311
Accumulated Depreciation Impairment Property Plant Equipment						1 739	1 820	1 900
Bank Borrowings Overdrafts						7 472
Corporation Tax Payable						44 995	23 164	33 576
Creditors						59 282	31 621	40 370
Increase From Depreciation Charge For Year Property Plant Equipment							81	81
Net Current Assets Liabilities	4 020	7 386	1 916	85	400	883	43 650	106 837
Number Shares Issued Fully Paid							2	2
Other Taxation Social Security Payable						6 815	8 146	6 794
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income							399
Property Plant Equipment Gross Cost						1 981	1 981
Total Assets Less Current Liabilities	4 134	7 386	1 916	85	400	1 125	43 811	106 918
Trade Debtors Trade Receivables						3 450
Creditors Due Within One Year	40 244	26 847	34 479	44 306	44 011	59 281
Number Shares Allotted		2	2	2	2	2
Provisions For Liabilities Charges	17
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 658	1 658	1 658
Tangible Fixed Assets Depreciation	1 544	1 658	1 658
Tangible Fixed Assets Depreciation Charged In Period		114