64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
8,605 GBP2023-12-31
22,688 GBP2022-12-31
Investment Property
1,725,000 GBP2023-12-31
1,725,000 GBP2022-12-31
Fixed Assets - Investments
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Fixed Assets
1,734,605 GBP2023-12-31
1,748,688 GBP2022-12-31
Debtors
24,676 GBP2023-12-31
34,429 GBP2022-12-31
Cash at bank and in hand
10,311 GBP2023-12-31
62,455 GBP2022-12-31
Current Assets
34,987 GBP2023-12-31
96,884 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-727,031 GBP2023-12-31
-774,738 GBP2022-12-31
Net Current Assets/Liabilities
-692,044 GBP2023-12-31
-677,854 GBP2022-12-31
Total Assets Less Current Liabilities
1,042,561 GBP2023-12-31
1,070,834 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-950,000 GBP2023-12-31
-950,000 GBP2022-12-31
Net Assets/Liabilities
7,381 GBP2023-12-31
32,542 GBP2022-12-31
Equity
Called up share capital
300 GBP2023-12-31
300 GBP2022-12-31
Revaluation reserve
522,451 GBP2023-12-31
522,451 GBP2022-12-31
Retained earnings (accumulated losses)
-515,370 GBP2023-12-31
-490,209 GBP2022-12-31
Equity
7,381 GBP2023-12-31
32,542 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
207,914 GBP2023-12-31
207,914 GBP2022-12-31
Computers
0 GBP2023-12-31
34,534 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
207,914 GBP2023-12-31
242,448 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
-34,534 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-34,534 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
199,309 GBP2023-12-31
188,473 GBP2022-12-31
Computers
0 GBP2023-12-31
31,287 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
199,309 GBP2023-12-31
219,760 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,836 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,836 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
-31,287 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-31,287 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
8,605 GBP2023-12-31
19,441 GBP2022-12-31
Computers
0 GBP2023-12-31
3,247 GBP2022-12-31
Investment Property - Fair Value Model
1,725,000 GBP2022-12-31
Investments in group undertakings and participating interests
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Other Debtors
Current
24,500 GBP2023-12-31
25,710 GBP2022-12-31
Prepayments/Accrued Income
Current
176 GBP2023-12-31
8,719 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
24,676 GBP2023-12-31
34,429 GBP2022-12-31
Trade Creditors/Trade Payables
Current
5,100 GBP2023-12-31
300 GBP2022-12-31
Corporation Tax Payable
Current
4,858 GBP2023-12-31
4,858 GBP2022-12-31
Other Creditors
Current
706,983 GBP2023-12-31
746,010 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
10,090 GBP2023-12-31
23,570 GBP2022-12-31
Creditors
Current
727,031 GBP2023-12-31
774,738 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
950,000 GBP2023-12-31
950,000 GBP2022-12-31
Equity
Called up share capital
300 GBP2023-12-31
300 GBP2022-12-31
MAY STREET HOLDINGS LTD
InfoD J ALEXANDER EDINBURGH LIMITED - 2021-12-24
Registered number SC429509
10 Sunnyside, Edinburgh EH7 5RA
Private Limited Company incorporated on 2012-08-01 (12 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-01
CIF 0D J ALEXANDER EDINBURGH LTD
SRegistered number Sc429509

10, Sunnyside, Edinburgh, Scotland, EH7 5RA
Limited Company in Companies House, Scotland
CIF 1 D J ALEXANDER EDINBURGH LTD
SRegistered number Sc429509

52-54, Dundas Street, Edinburgh, Scotland, EH3 6QZ
Limited Company in Companies House, Scotland
CIF 2 CIF 3 DJ ALEXANDER EDINBURGH LIMITED
SRegistered number Sc429509

1-3, Wemyss Place, Edinburgh, United Kingdom, EH3 6DH
Limited Company in Companies House, Scotland
CIF 4 D J ALEXANDER EDINBURGH LIMITED
SRegistered number Sc429509

1, Wemyss Place, Edinburgh, Scotland, EH3 6DH
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 5 CIF 6