The Business Shop (midlothian) Ltd in Dalkeith, EH22 1HJ

Description

Data updated on: 01-11-2023

Started with Reg No. SC542419 8 years ago, The Business Shop (midlothian) Ltd is a Private Limited Company. The firm's present office address is 25 Eskbank Road, Dalkeith. This company's declared SIC number is 69201 - Accounting and auditing activities. The firm's most recent financial reports detail the period up to Saturday 30th April 2022 and the most recent confirmation statement was filed on Wednesday 9th August 2023.

According to the latest data, there is a solitary director in the company: Hannah C. (since 2016-12-08). That limited company had been guided by Louise B. until 2020-07-01. In addition another director, including Alasdair M. quit in September 2023.

The companies that control this firm are as follows: Business Shop Midlothian (Holdings) Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Dalkeith at Eskbank Road, EH22 1HJ and was registered as a PSC under the registration number Sc549320.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30
Currency

Balance Sheet
Cash Bank On Hand	58 840	25 445
Current Assets	130 028	94 132
Debtors	71 188	68 687
Net Assets Liabilities	30 510	23 487
Other Debtors	71 189	68 688
Property Plant Equipment	19 248	16 491

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	129	362
Accumulated Depreciation Impairment Property Plant Equipment	2 139	6 262
Bank Borrowings Overdrafts	35 367	42 158
Corporation Tax Payable	21 640	30 782
Creditors	25 537	-5 910
Fixed Assets	20 513	17 523
Increase From Amortisation Charge For Year Intangible Assets	129	233
Increase From Depreciation Charge For Year Property Plant Equipment	2 139	4 123
Intangible Assets	1 165	932
Intangible Assets Gross Cost	1 294
Investments Fixed Assets	100	100
Net Current Assets Liabilities	35 534	54
Other Creditors	25 537	-5 910
Other Taxation Social Security Payable	26 610	20 502
Par Value Share		1
Property Plant Equipment Gross Cost	21 387	22 753
Total Additions Including From Business Combinations Property Plant Equipment	21 387	1 366
Total Assets Less Current Liabilities	56 047	17 577
Trade Creditors Trade Payables	9 333	6 855
Trade Debtors Trade Receivables	-1	-1

Country registered Scotland

Place registered Scotland

Registration number Sc549320

Notified on 9 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alasdair M.

Notified on 12 August 2019

Ceased on 5 September 2023

Nature of control:

substantial control or influence

Hannah C.

Notified on 12 August 2019

Ceased on 5 September 2023

Nature of control:

substantial control or influence

Louise B.

Notified on 12 August 2019

Ceased on 1 July 2020

Nature of control:

substantial control or influence

The Business Shop (Scotland) Limited

Address: 25 Eskbank Road, Dalkeith, Midlothian, EH22 1HJ, Scotland

Legal authority Private Company Limited By Shares

Legal form Companies Act 2006

Country registered Scotland

Place registered Registrar Of Companies For Scotland

Registration number Sc287209

Notified on 10 August 2016

Ceased on 9 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-10
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	2018-04-30

The Business Shop (midlothian) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah C.

Louise B.

Alasdair M.

Stephen H.

People with significant control

Business Shop Midlothian (Holdings) Ltd

Alasdair M.

Hannah C.

Louise B.

The Business Shop (Scotland) Limited

Accounts Documents

Company filings

Filing category

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