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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

CULLROSS LIMITED

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registroSC467493
Fundada15/1/2014
Objeto socialDevelopment of building projects
Dirección21 Young Street, Edinburgh, EH2 4HU
Declaración de confirmaciónPróximo vencimiento: —; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro15/1/2014
Autoridad registralCompanies House
Capital registrado—

Fuente: UK Companies House · Última actualización: 3/12/2025

Línea temporal (11 eventos)

6/4/2026

Nombramiento Richard Alexander Mumford (persona)

Nombrado como Director

28/2/2025

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 28/2/2025

Ver archivo en Documentos

15/1/2014

Empresa constituida

Fecha de constitución: 2014-01-15

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Unknown

75–100% shares · 75–100% voting rights · Right to appoint directors

Nombrado el: 29/3/2018

87.5%
Amanda Jane Fletcher

25–50% shares

Nombrado el: 15/1/2017 · Dimitió el: 29/3/2018

37.5%
Steven Bernard Garry

25–50% shares

Nombrado el: 15/1/2017 · Dimitió el: 29/3/2018

37.5%

Officers & directors

Richard Alexander Mumford

Director

Nombrado el: 6/4/2026

—

Línea temporal de propiedad (5 cambios)

29/3/2018

Nombramiento Unknown Owner (empresa)

owns or controls

29/3/2018

Baja Amanda Jane Fletcher (persona)

Persona con control significativo

15/1/2017

Nombramiento Steven Bernard Garry (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

21 Young Street

Edinburgh

EH2 4HU

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2017

Activo total: £1.4K

Cifras clave

Activo total

2017£1378
2018£63.489
2019£57.143
2020£-441.448
2021£-397.074
2022£12.895
2023£63.322
2024£78.070
2025£467.222

Net Assets Liabilities

2017£1378
2018£63.489
2019£57.143
2020—
2021£-397.074
2022£12.895
2023£63.322
2024£78.070
2025£467.222

Equity

2017£1378
2018£63.489
2019£57.143
2020£-441.448
2021£-397.074
2022£12.895
2023£63.322
2024£78.070
2025£467.222

Current Assets

2017£1.037.190
2018£1.553.751
2019£1.623.087
2020£1.408.111
2021£937.559
2022£2.947.257
2023£2.808.434
2024£4.897.976
2025£6.920.555

Net Current Assets Liabilities

2017£1061
2018£61.613
2019£55.704
2020£-441.726
2021£-397.289
2022£10.366
2023£61.445
2024£34.850
2025£419.980

Total Assets Less Current Liabilities

2017£1378
2018£63.879
2019£57.404
2020£-441.448
2021£-397.074
2022£13.438
2023£63.513
2024£94.783
2025£539.083

Cash Bank On Hand

2017£81.606
2018£66.834
2019£12.222
2020£717.905
2021£207.184
2022£208.086
2023£106.969
2024£323.642
2025£54.577

Debtors

2017£284.146
2018£600.391
2019£1.028.173
2020£572.332
2021£551.203
2022£2.704.010
2023£2.291.088
2024£4.371.710
2025£6.538.098

Other Debtors

2017£58.120
2018—
2019—
2020—
2021£307.539
2022£1.202.648
2023£847.906
2024£2.294.495
2025£1.212.148

Creditors

2017£1.036.129
2018£1.492.138
2019£1.567.383
2020£1.849.837
2021£1.334.848
2022£2.936.891
2023£2.746.989
2024£5135
2025£6.500.575

Trade Creditors Trade Payables

2017£240.823
2018—
2019—
2020—
2021£338.080
2022£567.737
2023£346.690
2024£859.095
2025£1.546.606

Other Creditors

2017£236.744
2018—
2019—
2020—
2021£596.009
2022£1.610.513
2023£0
2024£5135
2025£4.817.194

Amounts Owed To Group Undertakings

2017—
2018—
2019—
2020—
2021£400.759
2022£729.178
2023£343.138
2024—
2025—

Average Number Employees During Period

20171
20181
20192
20202
20210
20220
20233
20243
202515

Accumulated Depreciation Impairment Property Plant Equipment

2017£861
2018£1427
2019£304
2020£367
2021£1383
2022£2387
2023£23.002
2024£67.229
2025£127.207

Amounts Owed By Group Undertakings

2017—
2018—
2019—
2020—
2021£228.664
2022£861.766
2023£1.254.131
2024£2.077.215
2025£3.166.675

Amount Specific Advance Or Credit Directors

2017—
2018—
2019£0
2020£17.481
2021£0
2022—
2023—
2024—
2025—

Amount Specific Advance Or Credit Made In Period Directors

2017—
2018—
2019£0
2020£17.481
2021—
2022—
2023—
2024—
2025—

Amount Specific Advance Or Credit Repaid In Period Directors

2017—
2018—
2019£0
2020£0
2021£17.481
2022—
2023—
2024—
2025—

Bank Borrowings

2017£552.358
2018£720.934
2019£735.690
2020£700.051
2021—
2022—
2023—
2024—
2025—

Bank Borrowings Overdrafts

2017£552.358
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025£0

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2017—
2018—
2019£1183
2020—
2021—
2022—
2023—
2024£2256
2025£656

Disposals Property Plant Equipment

2017—
2018—
2019£2704
2020—
2021—
2022—
2023—
2024£9025
2025£2625

Finance Lease Liabilities Present Value Total

2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£0
2025£48.803

Increase Decrease Due To Transfers Between Classes Property Plant Equipment

2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025£126.994

Increase Decrease In Property Plant Equipment

2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025£199.772

Increase From Depreciation Charge For Year Property Plant Equipment

2017£755
2018£566
2019£60
2020£63
2021£1016
2022£1004
2023£20.615
2024£46.483
2025£78.095

Other Taxation Social Security Payable

2017£6204
2018—
2019—
2020—
2021£0
2022£29.463
2023£46.931
2024£45.076
2025£105.452

Property Plant Equipment

2017£317
2018£2266
2019£1700
2020£278
2021£215
2022£3072
2023£2068
2024£59.933
2025£199.559

Property Plant Equipment Gross Cost

2017£3127
2018£3127
2019£582
2020£582
2021£4455
2022£4455
2023£82.935
2024£186.332
2025£326.766

Provisions For Liabilities Balance Sheet Subtotal

2017£0
2018£390
2019£261
2020—
2021£0
2022£543
2023£191
2024£11.578
2025£23.058

Total Additions Including From Business Combinations Property Plant Equipment

2017£2704
2018—
2019£159
2020—
2021£3873
2022—
2023£78.480
2024£112.422
2025£302.366

Total Inventories

2017£671.438
2018£886.526
2019£582.692
2020£117.874
2021£179.172
2022£35.161
2023£410.377
2024£202.624
2025£327.880

Trade Debtors Trade Receivables

2017£226.026
2018—
2019—
2020—
2021£15.000
2022£639.596
2023£189.051
2024£0
2025£2.159.275

Transfers Between P P E Classes Increase Decrease In Depreciation Impairment

2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025£49.112
Métrica201720182019202020212022202320242025
Activo total£1378£63.489£57.143£-441.448£-397.074£12.895£63.322£78.070£467.222
Net Assets Liabilities£1378£63.489£57.143—£-397.074£12.895£63.322£78.070£467.222
Equity£1378£63.489£57.143£-441.448£-397.074£12.895£63.322£78.070£467.222
Current Assets£1.037.190£1.553.751£1.623.087£1.408.111£937.559£2.947.257£2.808.434£4.897.976£6.920.555
Net Current Assets Liabilities£1061£61.613£55.704£-441.726£-397.289£10.366£61.445£34.850£419.980
Total Assets Less Current Liabilities£1378£63.879£57.404£-441.448£-397.074£13.438£63.513£94.783£539.083
Cash Bank On Hand£81.606£66.834£12.222£717.905£207.184£208.086£106.969£323.642£54.577
Debtors£284.146£600.391£1.028.173£572.332£551.203£2.704.010£2.291.088£4.371.710£6.538.098
Other Debtors£58.120———£307.539£1.202.648£847.906£2.294.495£1.212.148
Creditors£1.036.129£1.492.138£1.567.383£1.849.837£1.334.848£2.936.891£2.746.989£5135£6.500.575
Trade Creditors Trade Payables£240.823———£338.080£567.737£346.690£859.095£1.546.606
Other Creditors£236.744———£596.009£1.610.513£0£5135£4.817.194
Amounts Owed To Group Undertakings————£400.759£729.178£343.138——
Average Number Employees During Period1122003315
Accumulated Depreciation Impairment Property Plant Equipment£861£1427£304£367£1383£2387£23.002£67.229£127.207
Amounts Owed By Group Undertakings————£228.664£861.766£1.254.131£2.077.215£3.166.675
Amount Specific Advance Or Credit Directors——£0£17.481£0————
Amount Specific Advance Or Credit Made In Period Directors——£0£17.481—————
Amount Specific Advance Or Credit Repaid In Period Directors——£0£0£17.481————
Bank Borrowings£552.358£720.934£735.690£700.051—————
Bank Borrowings Overdrafts£552.358———————£0
Disposals Decrease In Depreciation Impairment Property Plant Equipment——£1183————£2256£656
Disposals Property Plant Equipment——£2704————£9025£2625
Finance Lease Liabilities Present Value Total———————£0£48.803
Increase Decrease Due To Transfers Between Classes Property Plant Equipment————————£126.994
Increase Decrease In Property Plant Equipment————————£199.772
Increase From Depreciation Charge For Year Property Plant Equipment£755£566£60£63£1016£1004£20.615£46.483£78.095
Other Taxation Social Security Payable£6204———£0£29.463£46.931£45.076£105.452
Property Plant Equipment£317£2266£1700£278£215£3072£2068£59.933£199.559
Property Plant Equipment Gross Cost£3127£3127£582£582£4455£4455£82.935£186.332£326.766
Provisions For Liabilities Balance Sheet Subtotal£0£390£261—£0£543£191£11.578£23.058
Total Additions Including From Business Combinations Property Plant Equipment£2704—£159—£3873—£78.480£112.422£302.366
Total Inventories£671.438£886.526£582.692£117.874£179.172£35.161£410.377£202.624£327.880
Trade Debtors Trade Receivables£226.026———£15.000£639.596£189.051£0£2.159.275
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment————————£49.112

Documentos

Appointment of director

14/4/2026

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 28/2/2025

Archivado: 28/2/2025

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 29/2/2024

Archivado: 29/2/2024

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 28/2/2023

Archivado: 28/2/2023

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 28/2/2022

Archivado: 28/2/2022

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 28/2/2021

Archivado: 28/2/2021

Ver

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Annual Accounts

Cuentas del ejercicio que finaliza el: 29/2/2020

Archivado: 29/2/2020

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 28/2/2019

Archivado: 28/2/2019

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 28/2/2018

Archivado: 28/2/2018

Ver

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Ratio de fondos propios (2025)Ratio de fondos propios
100 %
Activos totales interanuales (2024 vs. 2025)Activos totales interanuales
+498,5 %
CAGR activos totales (2017–2025)CAGR activos totales
+107,1 %
Activo circulante neto interanual (2024 vs. 2025)Activo circulante neto interanual
+1105,1 %
Activo circulante neto (2025)Activo circulante neto
419.980 GBP

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Activos totales interanuales (2017 vs. 2018)
+4507,3 %
Activo circulante neto interanual (2017 vs. 2018)
+5707,1 %
Activos totales interanuales (2018 vs. 2019)
-10 %
Activo circulante neto interanual (2018 vs. 2019)
-9,6 %
Activos totales interanuales (2019 vs. 2020)
-872,5 %
  2. –
  3. –
  4. –CULLROSS LIMITED
Activo circulante neto interanual (2019 vs. 2020)
-893 %
Activos totales interanuales (2020 vs. 2021)
+10,1 %
Activo circulante neto interanual (2020 vs. 2021)
+10,1 %
Activos totales interanuales (2021 vs. 2022)
+103,2 %
Activo circulante neto interanual (2021 vs. 2022)
+102,6 %
Activos totales interanuales (2022 vs. 2023)
+391,1 %
Activo circulante neto interanual (2022 vs. 2023)
+492,8 %
Activos totales interanuales (2023 vs. 2024)
+23,3 %
Activo circulante neto interanual (2023 vs. 2024)
-43,3 %
Activos totales interanuales (2024 vs. 2025)
+498,5 %
Activo circulante neto interanual (2024 vs. 2025)
+1105,1 %
CAGR activos totales (2017–2025)
+107,1 %

Capital circulante y liquidez

Activo circulante neto (2017)
1061 GBP
Activo circulante neto (2018)
61.613 GBP
Activo circulante neto (2019)
55.704 GBP
Activo circulante neto (2020)
-441.726 GBP
Activo circulante neto (2021)
-397.289 GBP
Activo circulante neto (2022)
10.366 GBP
Activo circulante neto (2023)
61.445 GBP
Activo circulante neto (2024)
34.850 GBP
Activo circulante neto (2025)
419.980 GBP

Estructura de capital

Ratio de fondos propios (2017)
100 %
Ratio de fondos propios (2018)
100 %
Ratio de fondos propios (2019)
100 %
Ratio de fondos propios (2022)
100 %
Ratio de fondos propios (2023)
100 %
Ratio de fondos propios (2024)
100 %
Ratio de fondos propios (2025)
100 %
Inicio
Reino Unido
Edinburgh