Side Missions Ltd in Edinburgh, EH3 6AD

Description

Data updated on: 01-09-2022

The firm called Side Missions was created on November 4, 2013 as a private limited company. The firm registered office was based in Edinburgh on 6 St. Colme Street. The address post code is EH3 6AD. The official registration number for Side Missions Ltd was SC462956. Side Missions Ltd had been in business for 9 years up until July 26, 2022.

David W. was the following company's director, appointed 11 years ago.

David W. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-06-30
Currency
Net Worth	-2 896	232	2 484

Balance Sheet
Cash Bank On Hand			313	207	934	1 283	7 688	31 714
Current Assets		2 930	338	902	1 674	2 252	8 428
Debtors			25	695	740	969	740
Net Assets Liabilities			2 484	13 017	24 027	26 114	59 646	2
Other Debtors			25	695	740	969	740
Property Plant Equipment			803	1 405	1 090	566	222
Cash Bank In Hand	2 331	2 930	313
Net Assets Liabilities Including Pension Asset Liability	-2 896
Tangible Fixed Assets	86 309	86 201	86 501

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-2 898	230	2 482
Shareholder Funds	-2 896	232	2 484

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			396	692	1 007	1 531	1 875
Average Number Employees During Period						1	1	1
Creditors			80 000	80 000	94 970	82 270	88 719	31 712
Disposals Investment Property Fair Value Model								152 100
Dividends Paid							1 000	20 780
Fixed Assets	86 309		86 501	95 405	122 590	110 566	152 322
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							42 100
Increase From Depreciation Charge For Year Property Plant Equipment				296	315	524	344
Investment Property			85 698	94 000	110 000	110 000	152 100
Investment Property Fair Value Model					110 000	110 000	152 100
Investments Fixed Assets					11 500
Net Current Assets Liabilities	917	-918	-3 962	-1 932	-1 041	720	7 220
Number Shares Issued Fully Paid				2	2
Other Creditors			80 000	80 000	94 970	82 270	88 719	22 315
Other Disposals Property Plant Equipment								2 097
Other Taxation Social Security Payable			554	487		71	243	9 397
Par Value Share	1	1	1	1	1
Profit Loss			2 252	10 533		2 087	34 532	-38 864
Property Plant Equipment Gross Cost			1 199	2 097	2 097	2 097	2 097
Provisions For Liabilities Balance Sheet Subtotal			55	456	2 552	2 902	11 177
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment								-1 875
Total Additions Including From Business Combinations Property Plant Equipment				898
Total Assets Less Current Liabilities	87 226	85 283	82 539	93 473	121 549	111 286	159 542
Transfers To From Retained Earnings Increase Decrease In Equity							-33 771
Creditors Due After One Year	90 000	85 000	80 000
Creditors Due Within One Year	1 414	3 848	4 300
Number Shares Allotted	2	2	2
Provisions For Liabilities Charges	122	51	55
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	719
Tangible Fixed Assets Cost Or Valuation	719
Tangible Fixed Assets Depreciation	108
Tangible Fixed Assets Depreciation Charged In Period	108

Company staff

David W.

Role: Director

Appointed: 04 November 2013

Latest update: 21 March 2024

People with significant control

David W.

Notified on 4 November 2016

Nature of control:

over 3/4 of shares

Corinne W.

Notified on 4 November 2016

Ceased on 6 October 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	17 July 2022
Confirmation statement last made up date	03 July 2021

Annual Accounts 16 March 2015
Start Date For Period Covered By Report	04 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	16 March 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	04 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26 April 2016
Annual Accounts 4 April 2017
Start Date For Period Covered By Report	04 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	4 April 2017
Annual Accounts
Start Date For Period Covered By Report	04 November 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	04 November 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	04 November 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	04 November 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	04 November 2013
End Date For Period Covered By Report	30 November 2014

Side Missions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Corinne W.

People with significant control

David W.

Corinne W.

Accounts Documents

Company filings

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