Company information:
Villette & Co Limited (No: SC462695)
Address: 21 THISTLE STREET, EDINBURGH, EH2 1DF, SCOTLAND
Status: Active
Incorporated: 31-Oct-2013
Accounts Next Due: 31-Mar-2024
Next Confirmation Statement Due: 31-May-2024
Industry Class: 41100 - Development of building projects
Current Director: IAN ANDREW MURRAY ( DOB: Jul-1981 From: Oct-2016 )
Current Director: SCOTT JAMES RUTHERFORD ( DOB: Mar-1977 From: Oct-2013 )
Resigned Director: STUART DAVID GLASS ( DOB: Jul-1977 From: Oct-2013 To: Aug-2015 )
Resigned Director: DUNCAN MCARTHUR HOWELL ( DOB: Mar-1967 From: Oct-2016 To: Jul-2017 )
Persons of Significant Control:
Mr Ian Andrew Murray, 35 Inverleith Row, Edinburgh, EH3 5QH, Scotland: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2021-05-17)
Mr Scott James Rutherford, 21 Thistle Street, Edinburgh, EH2 1DF, 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: 2019-12-16, Ceased: 2021-05-17)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 24,267 | 44,167 | 46,103 | 32,992 | 14,688 | 4,000 | 0.0,24267.0,44167.0,46103.0,32992.0,14688.0,4000.0,0.0,0.0 | |||
Current assets | 100 | 817 | 100.0,817.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Debtors | 100 | 100 | 57,210 | 42,834 | 41,387 | 141,675 | 12,000 | 27,486 | 425 | 100.0,100.0,57210.0,42834.0,41387.0,141675.0,12000.0,27486.0,425.0 |
Current assets / Cash at bank and on hand | 717 | 135,973 | 162,403 | 653,705 | 152,109 | 25,763 | 652 | 0.0,717.0,135973.0,162403.0,653705.0,152109.0,25763.0,652.0,0.0 | ||
Net current assets (liabilities) | 100 | -463 | 425 | 100.0,-463.0,0.0,0.0,0.0,0.0,0.0,0.0,425.0 | ||||||
Net assets (liabilities) | 100 | 23,804 | 100.0,23804.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Equity / share capital and reserves | 100 | 23,804 | 89,476 | 19,671 | 108,861 | 37,767 | -19,312 | 425 | 425 | 100.0,23804.0,89476.0,19671.0,108861.0,37767.0,-19312.0,425.0,425.0 |