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Crofthead Ad Limited

Crofthead Ad Limited is an active company incorporated on 28 November 2014 with the registered office located in Edinburgh, City of Edinburgh. Crofthead Ad Limited was registered 11 years ago.
Status
Active
Active since incorporation
Company No
SC492232
Private limited company
Scottish Company
Age
11 years
Incorporated 28 November 2014
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 4 November 2025 (1 month ago)
Next confirmation dated 4 November 2026
Due by 18 November 2026 (11 months remaining)
Last change occurred 1 year 12 months ago
Accounts
Submitted
For period 1 Jan31 Dec 2024 (1 year)
Accounts type is Small
Next accounts for period 31 December 2025
Due by 30 September 2026 (9 months remaining)
Address
5 South Charlotte Street
Edinburgh
EH2 4AN
United Kingdom
Address changed on 13 Oct 2022 (3 years ago)
Previous address was 64a Cumberland Street Edinburgh EH3 6RE United Kingdom
Telephone
Unreported
Email
Unreported
Website
Unreported
People
Officers
1
Shareholders
3
Controllers (PSC)
1
Director • Austrian • Lives in Austria • Born in Sep 1977
Hilde Umdasch
PSC • Austrian • Lives in Austria • Born in Jan 1943
Shareholders, PSCs & Group Structure
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Mutual Companies
Balmangan Ad Limited
Martin Hornhuber is a mutual person.
Active
Littleton Ad Limited
Martin Hornhuber is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2016–2024)
Period Ended
31 Dec 2024
For period 31 Dec31 Dec 2024
Traded for 12 months
Cash in Bank
£77.43K
Decreased by £8.35K (-10%)
Turnover
Unreported
Same as previous period
Employees
1
Decreased by 1 (-50%)
Total Assets
£794.58K
Decreased by £23.76K (-3%)
Total Liabilities
-£1.08M
Decreased by £79.11K (-7%)
Net Assets
-£286.12K
Increased by £55.35K (-16%)
Debt Ratio (%)
136%
Decreased by 5.72% (-4%)
Latest Activity
Confirmation Submitted
27 Days Ago on 12 Nov 2025
Hilde Umdasch (PSC) Details Changed
2 Months Ago on 17 Sep 2025
Small Accounts Submitted
5 Months Ago on 17 Jun 2025
Confirmation Submitted
1 Year Ago on 8 Dec 2024
Small Accounts Submitted
1 Year 2 Months Ago on 30 Sep 2024
Hilde Umdasch (PSC) Details Changed
1 Year 4 Months Ago on 17 Jul 2024
Mathilde Umdasch (PSC) Details Changed
1 Year 4 Months Ago on 17 Jul 2024
Mr Martin Hornhuber Details Changed
1 Year 4 Months Ago on 17 Jul 2024
Ann Callander Resigned
1 Year 12 Months Ago on 14 Dec 2023
Mrs Ann Callander Appointed
2 Years 7 Months Ago on 11 May 2023
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Documents
Confirmation statement made on 4 November 2025 with no updates
Submitted on 12 Nov 2025
Change of details for a person with significant control
Submitted on 18 Sep 2025
Change of details for Hilde Umdasch as a person with significant control on 17 September 2025
Submitted on 18 Sep 2025
Accounts for a small company made up to 31 December 2024
Submitted on 17 Jun 2025
Confirmation statement made on 28 November 2024 with no updates
Submitted on 8 Dec 2024
Accounts for a small company made up to 31 December 2023
Submitted on 30 Sep 2024
Change of details for Hilde Umdasch as a person with significant control on 17 July 2024
Submitted on 19 Jul 2024
Change of details for Mathilde Umdasch as a person with significant control on 17 July 2024
Submitted on 18 Jul 2024
Director's details changed for Mr Martin Hornhuber on 17 July 2024
Submitted on 18 Jul 2024
Termination of appointment of Ann Callander as a director on 14 December 2023
Submitted on 14 Dec 2023
Repayment History
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