Waterstons Sealing Wax Limited in Edinburgh, EH6 4ER

Description

Data updated on: 01-11-2023

Waterstons Sealing Wax Limited with Companies House Reg No. SC402521 has been competing in the field for 14 years. This Private Limited Company is located at 23 North Leith Sands, , Edinburgh and their area code is EH6 4ER. This company's principal business activity number is 47990 and has the NACE code: Other retail sale not in stores, stalls or markets. The most recent financial reports describe the period up to 2023-06-30 and the most recent annual confirmation statement was filed on 2023-07-13.

Grant W. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	57	5 567	10 826	32 603	36 069	40 118

Balance Sheet
Cash Bank On Hand						10 260	11 606	15 207	14 736	7 789	7 346	8 193
Current Assets	22 241	20 659	18 616	24 926	24 163	21 887	19 926	26 024	23 372	30 589	29 027	22 127
Debtors	10 720	13 719	5 413	12 472	5 653	7 577	3 820	5 317	3 136	17 300	16 181	8 434
Other Debtors						2 057	2 460	3 426	2 460	2 460	12 584	4 943
Property Plant Equipment						520	416	1 003	802	641	513	410
Total Inventories						4 500	4 500	5 500	5 500	5 500	5 500	5 500
Cash Bank In Hand	7 021	2 440	8 703	7 954	14 010
Intangible Fixed Assets	25 000	25 000	25 000	25 000	25 000
Net Assets Liabilities Including Pension Asset Liability	57	5 567	10 826	32 603	36 069	40 118
Stocks Inventory	4 500	4 500	4 500	4 500	4 500
Tangible Fixed Assets	172	291	698	558	600

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-43	5 467	10 726	32 503	35 969
Shareholder Funds	57	5 567	10 826	32 603	36 069	40 118

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							5 000	10 000	15 000	20 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment						711	815	1 066	1 267	1 428	1 556	1 659
Average Number Employees During Period						1	1	2	2	3	2	2
Creditors						7 639	7 322	7 969	13 294	24 447	29 020	20 414
Fixed Assets	25 172	25 291	25 698	25 558	25 600	25 520	20 416	16 003	10 802	5 641	513	410
Increase From Amortisation Charge For Year Intangible Assets							5 000	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment							104	251	201	161	128	103
Intangible Assets						25 000	20 000	15 000	10 000	5 000
Intangible Assets Gross Cost						25 000	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-25 115	-19 724	-14 872	7 045	10 469	14 598	12 604	18 055	10 078	6 142	7	1 713
Other Creditors						384	1 394	1 644	1 474	-577	1 362	1 434
Other Taxation Social Security Payable						7 255	5 505	7 697	14 811	27 115	29 389	20 711
Property Plant Equipment Gross Cost						1 231	1 231	2 069	2 069	2 069	2 069
Total Additions Including From Business Combinations Property Plant Equipment								838
Total Assets Less Current Liabilities	57	5 567	10 826	32 603	36 069	40 118	33 020	34 058	20 880	11 783	520	2 123
Trade Creditors Trade Payables							423	-1 372	-2 991	-2 091	-1 731	-1 731
Trade Debtors Trade Receivables						5 520	1 360	1 891	676	14 840	3 597	3 491
Creditors Due Within One Year	47 356	40 383	33 488	17 881	13 694	7 289
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000
Tangible Fixed Assets Additions		192	581		192
Tangible Fixed Assets Cost Or Valuation	216	408	989	989	1 181
Tangible Fixed Assets Depreciation	44	117	291	431	581
Tangible Fixed Assets Depreciation Charged In Period		73	174	140	150

Company staff

People with significant control

Grant W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 September 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 October 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	10 November 2016
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
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
Annual Accounts 24 March 2014
Date Approval Accounts	24 March 2014

Waterstons Sealing Wax Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grant W.

Derek B.

People with significant control

Grant W.

Accounts Documents

Company filings

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