Company information:
Code (The Bindery) Limited (No: SC224103)
Address: BEARFORD HOUSE, 39 HANOVER STREET, EDINBURGH, EH2 2PJ, SCOTLAND
Status: Active
Incorporated: 10-Oct-2001
Accounts Next Due: 30-Jun-2025
Next Confirmation Statement Due: 21-Aug-2024
Industry Class: 55100 - Hotels and similar accommodation
Current Director: STUART GRAHAM BELL ( DOB: Mar-1982 From: Dec-2023 )
Current Director: MATTHEW BENJAMIN GILMOUR HAY ( DOB: Feb-1991 From: Dec-2023 )
Current Director: ANDREW DAVID LANDSBURGH ( DOB: Nov-1982 From: Dec-2023 )
Current Director: ANDREW DAVID LANDSBURGH ( DOB: Nov-1982 From: Dec-2023 )
Current Director: ESMOND ROBERT SMITH ( DOB: Feb-1951 From: Nov-2001 )
Current Director: ANDREW ROBERTSON SMITH ( DOB: Dec-1979 From: Nov-2001 )
Current Director: ANDREW ROBERTSON SMITH ( DOB: Dec-1979 From: Nov-2001 )
Resigned Director: MBM BOARD NOMINEES LIMITED ( From: Oct-2001 To: Nov-2001 )
Resigned Director: ESMOND ROBERT SMITH ( DOB: Feb-1951 From: Nov-2001 To: Dec-2023 )
Resigned Secretary: MACLAY MURRAY & SPENS LLP ( From: May-2008 To: Oct-2014 )
Resigned Secretary: MBM SECRETARIAL SERVICES LIMITED ( From: Oct-2001 To: May-2008 )
Persons of Significant Control:
Mr Andrew Robertson Smith, 7 Alva Street, Edinburgh, Midlothian, EH2 4PH, Scotland: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2019-07-04, Ceased: 2023-12-22)
Mr Esmond Robert Smith, Studio 1 10 Queensferry Street, Edinburgh, EH2 4PG, Scotland: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-09-01, Ceased: 2023-12-22)
Company Accounts Summary (£)
Item | 16 | 17 | 17 | 18 | 18 | 19 | 20 | 21 | 22 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 7,218 | 1,746,083 | 2,378,589 | 2,441,384 | 6,321,337 | 6,504,243 | 7218.0,1746083,0.0,2378589.0,0.0,2441384.0,6321337.0,6504243.0,0.0,0.0,0.0 | |||||
Fixed assets / Property, plant and equipment | 7,214 | 6,079 | 3,585 | 2,441,380 | 6,321,333 | 6,504,239 | 6,000,000 | 6,046,473 | 5,500,000 | 7214.0,6079,0.0,3585.0,0.0,2441380.0,6321333.0,6504239.0,6000000.0,6046473.0,5500000.0 | ||
Fixed assets / Investments, fixed assets | 4 | 4 | 4 | 4 | 4 | 4 | 4.0,4,0.0,4.0,0.0,4.0,4.0,4.0,0.0,0.0,0.0 | |||||
Fixed assets / Investments, fixed assets / Investments in group undertakings | 4 | 4 | 4 | 4.0,4,0.0,0.0,0.0,0.0,0.0,4.0,0.0,0.0,0.0 | ||||||||
Fixed assets / Investment property | 1,740,000 | 2,375,000 | 0.0,1740000,0.0,2375000.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||
Current assets | 1,832,423 | 179,393 | 333,130 | 115,285 | 209,393 | 72,180 | 7,933 | 7,764 | 695 | 1832423.0,179393,0.0,333130.0,0.0,115285.0,209393.0,72180.0,7933.0,7764.0,695.0 | ||
Current assets / Debtors | 91,445 | 86,668 | 60,976 | 7,165 | 7,165 | 82 | 91445.0,86668,0.0,0.0,0.0,0.0,0.0,60976.0,7165.0,7165.0,82.0 | |||||
Current assets / Current asset investments | 1,740,000 | 1740000.0,0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||||
Current assets / Current asset investments / Investments in group undertakings | 4 | 4 | 4 | 4.0,4,0.0,0.0,0.0,0.0,0.0,4.0,0.0,0.0,0.0 | ||||||||
Current assets / Current asset investments / Other current asset investments, balance sheet subtotal | 1,740,000 | 1740000.0,0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||||
Current assets / Cash at bank and on hand | 978 | 92,725 | 150,941 | 39,889 | 3,140 | 11,204 | 768 | 599 | 613 | 978.0,92725,0.0,150941.0,0.0,39889.0,3140.0,11204.0,768.0,599.0,613.0 | ||
Net current assets (liabilities) | 536,883 | -1,200,187 | -1,249,361 | -1,498,015 | -2,126,424 | -2,101,023 | -2,148,424 | -343,881 | 536883.0,-1200187,0.0,-1249361.0,0.0,-1498015.0,0.0,-2126424.0,-2101023.0,-2148424.0,-343881.0 | |||
Total assets less current liabilities | 544,101 | 545,896 | 1,129,228 | 943,369 | 4,439,983 | 4,377,819 | 3,898,977 | 3,898,049 | 5,156,119 | 544101.0,545896,0.0,1129228.0,0.0,943369.0,4439983.0,4377819.0,3898977.0,3898049.0,5156119.0 | ||
Provisions for liabilities, balance sheet subtotal | 158,571 | -105,703 | -94,576 | -710,826 | 752,121 | 861,806 | 872,900 | 728,904 | 158571.0,0,0.0,-105703.0,0.0,-94576.0,-710826.0,752121.0,861806.0,872900.0,728904.0 | |||
Net assets (liabilities) | 385,530 | 545,896 | 1,023,525 | 848,793 | 3,729,157 | 3,625,698 | 3,037,171 | 3,025,149 | 2,403,411 | 385530.0,545896,0.0,1023525.0,0.0,848793.0,3729157.0,3625698.0,3037171.0,3025149.0,2403411.0 | ||
Equity / share capital and reserves | 385,530 | 545,896 | 1,075,195 | 1,023,525 | 1,023,525 | 848,793 | 3,729,157 | 3,625,698 | 3,037,171 | 3,025,149 | 2,403,411 | 385530.0,545896,1075195.0,1023525.0,1023525.0,848793.0,3729157.0,3625698.0,3037171.0,3025149.0,2403411.0 |