Spectrum Arts Edinburgh Limited in Edinburgh, EH1 1NA

Description

Data updated on: 01-11-2023

Spectrum Arts Edinburgh Limited is established as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital), that is based in 319 Cowgate in Edinburgh. The company's postal code is EH1 1NA. The firm has existed 13 years in the UK. The business registered no. is SC403549. This company's declared SIC number is 90030 which means Artistic creation. The business most recent filed accounts documents describe the period up to 30th June 2022 and the latest annual confirmation statement was submitted on 14th July 2023.

Right now, this business is directed by just one director: Mark M., who was assigned this position 13 years ago.

Mark M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-9 351	-7 878

Balance Sheet
Cash Bank On Hand			1 893	1 387	128
Current Assets	8 922	7 683	11 175	17 032	12 395	21 626	43 981	1 898	642
Debtors		61	585	290	1 620
Net Assets Liabilities			7 513	11 974	2 245
Other Debtors			435	30	30
Property Plant Equipment			3 932	2 949	2 454
Total Inventories			8 697	15 355	10 646
Cash Bank In Hand	97	102
Net Assets Liabilities Including Pension Asset Liability	-9 351	-7 878
Stocks Inventory	8 825	7 520

Capital & Reserves
Profit Loss Account Reserve	-9 351	-7 878
Shareholder Funds	-9 351	-7 878

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			983	1 966	3 071
Additions Other Than Through Business Combinations Property Plant Equipment					610
Bank Overdrafts					494
Creditors			7 594	8 007	12 604	8 618	12 437	8 624	8 118
Increase From Depreciation Charge For Year Property Plant Equipment				983	1 105
Net Current Assets Liabilities	-1 218	-2 185	3 581	9 025	-209	13 008	31 544	-6 726	-7 476
Other Creditors			7 594	6 349	6 444
Property Plant Equipment Gross Cost			4 915	4 915	5 525
Taxation Social Security Payable				679
Trade Creditors Trade Payables				979	5 665
Trade Debtors Trade Receivables			150	260	1 590
Fixed Assets					2 455	1 349	244	122
Total Assets Less Current Liabilities	-1 218	-2 185			2 246	14 357	31 788	-6 604	-7 476
Average Number Employees During Period					2	2
Creditors Due After One Year	8 133	5 693
Creditors Due Within One Year	10 140	9 868

Company staff

Mark M.

Role: Director

Appointed: 14 July 2011

Latest update: 22 January 2024

People with significant control

Mark M.

Notified on 14 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Spectrum Arts Edinburgh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

People with significant control

Mark M.

Accounts Documents

Company filings

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