CLIVE CHRISTIAN SCOTLAND LIMITED
Previous names
CLIVE CHRISTIAN EDINBURGH LIMITED - 2009-09-08
CHRISTIANS (SCOTLAND) LIMITED - 2001-07-24
KITCHENPLAN (EDINBURGH) LIMITED - 1990-08-16
Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Property, Plant & Equipment
113,967 GBP2023-12-31
109,392 GBP2022-12-31
Debtors
430,126 GBP2023-12-31
274,039 GBP2022-12-31
Cash at bank and in hand
99,145 GBP2023-12-31
187,760 GBP2022-12-31
Current Assets
767,596 GBP2023-12-31
895,418 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-567,609 GBP2023-12-31
-595,329 GBP2022-12-31
Net Current Assets/Liabilities
199,987 GBP2023-12-31
300,089 GBP2022-12-31
Total Assets Less Current Liabilities
313,954 GBP2023-12-31
409,481 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-8,748 GBP2023-12-31
-14,580 GBP2022-12-31
Net Assets/Liabilities
304,571 GBP2023-12-31
376,712 GBP2022-12-31
Equity
Called up share capital
150,000 GBP2023-12-31
150,000 GBP2022-12-31
Retained earnings (accumulated losses)
154,571 GBP2023-12-31
226,712 GBP2022-12-31
Equity
304,571 GBP2023-12-31
376,712 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,359 GBP2023-12-31
7,359 GBP2022-12-31
Other
322,061 GBP2023-12-31
287,425 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
329,420 GBP2023-12-31
294,784 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,844 GBP2023-12-31
5,676 GBP2022-12-31
Other
209,609 GBP2023-12-31
179,716 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
215,453 GBP2023-12-31
185,392 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
168 GBP2023-01-01 ~ 2023-12-31
Other
29,893 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,061 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,515 GBP2023-12-31
1,683 GBP2022-12-31
Other
112,452 GBP2023-12-31
107,709 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
194,202 GBP2023-12-31
38,243 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
15,524 GBP2022-12-31
Other Debtors
Amounts falling due within one year
235,924 GBP2023-12-31
220,272 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
430,126 GBP2023-12-31
274,039 GBP2022-12-31
Trade Creditors/Trade Payables
Current
68,605 GBP2023-12-31
10,132 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
1,929 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,039 GBP2023-12-31
3,405 GBP2022-12-31
Other Creditors
Current
495,965 GBP2023-12-31
579,863 GBP2022-12-31
Creditors
Current
567,609 GBP2023-12-31
595,329 GBP2022-12-31
Other Creditors
Non-current
8,748 GBP2023-12-31
14,580 GBP2022-12-31
Equity
Called up share capital
150,000 GBP2023-12-31
150,000 GBP2022-12-31
CLIVE CHRISTIAN SCOTLAND LIMITED
InfoCLIVE CHRISTIAN EDINBURGH LIMITED - 2009-09-08
CHRISTIANS (SCOTLAND) LIMITED - 2001-07-24
KITCHENPLAN (EDINBURGH) LIMITED - 1990-08-16
Registered number SC090664
97-99 Great Western Road, Glasgow G4 9AH
Private Limited Company incorporated on 1984-11-21 (40 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-24
CIF 0