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Edinburgh Student Lets 2 Ltd

Edinburgh Student Lets 2 Ltd is an active company incorporated on 6 June 2016 with the registered office located in Edinburgh, City of Edinburgh. Edinburgh Student Lets 2 Ltd was registered 9 years ago.
Status
Active
Active since incorporation
Company No
SC537241
Private limited company
Scottish Company
Age
9 years
Incorporated 6 June 2016
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 14 July 2025 (1 month ago)
Next confirmation dated 14 July 2026
Due by 28 July 2026 (10 months remaining)
Last change occurred 1 month ago
Accounts
Submitted
For period 1 Jul30 Jun 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 27 June 2025
Due by 27 March 2026 (6 months remaining)
Contact
Address
C/O Brodies Llp Capital Square
58 Morrison Street
Edinburgh
EH3 8BP
Scotland
Address changed on 16 Feb 2022 (3 years ago)
Previous address was 15 Atholl Crescent Edinburgh EH3 8HA Scotland
Telephone
08458336028
Email
Unreported
People
Officers
3
Shareholders
1
Controllers (PSC)
1
Director • British • Lives in UK • Born in Nov 1976
Director • Irish • Lives in England • Born in Dec 1971
Director • British • Lives in England • Born in Jun 1980
Lanark Student Living Limited
PSC
Shareholders, PSCs & Group Structure
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Mutual Companies
Edinburgh Student Lets Ltd
Sean Peter O'Driscoll, Snizhana Yesaulenko, and 1 more are mutual people.
Active
Cube Construction Limited
Snizhana Yesaulenko and Mark Copson are mutual people.
Active
Cas Property Limited
Snizhana Yesaulenko and Mark Copson are mutual people.
Active
Lanark Student Living Limited
Snizhana Yesaulenko and Mark Copson are mutual people.
Active
Cas Holdings Limited
Snizhana Yesaulenko and Mark Copson are mutual people.
Active
Soho Student Living Lanark Limited
Snizhana Yesaulenko and Mark Copson are mutual people.
Active
Reimagined Quality Limited
Snizhana Yesaulenko and Mark Copson are mutual people.
Active
Galldris Construction Limited
Sean Peter O'Driscoll is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2017–2024)
Period Ended
30 Jun 2024
For period 30 Jun30 Jun 2024
Traded for 12 months
Cash in Bank
Unreported
Same as previous period
Turnover
Unreported
Same as previous period
Employees
3
Increased by 1 (+50%)
Total Assets
£18.92M
Increased by £7.49M (+66%)
Total Liabilities
-£19.04M
Increased by £7.49M (+65%)
Net Assets
-£124K
Decreased by £2K (+2%)
Debt Ratio (%)
101%
Decreased by 0.41% (-0%)
Latest Activity
New Charge Registered
1 Month Ago on 31 Jul 2025
Charge Satisfied
1 Month Ago on 28 Jul 2025
Charge Satisfied
1 Month Ago on 28 Jul 2025
Charge Satisfied
1 Month Ago on 28 Jul 2025
Charge Satisfied
1 Month Ago on 28 Jul 2025
Charge Satisfied
1 Month Ago on 28 Jul 2025
Charge Satisfied
1 Month Ago on 28 Jul 2025
Charge Satisfied
1 Month Ago on 28 Jul 2025
New Charge Registered
1 Month Ago on 25 Jul 2025
New Charge Registered
1 Month Ago on 25 Jul 2025
Get Credit Report
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Documents
Registration of charge SC5372410019, created on 31 July 2025
Submitted on 1 Aug 2025
Registration of charge SC5372410018, created on 25 July 2025
Submitted on 31 Jul 2025
Registration of charge SC5372410017, created on 25 July 2025
Submitted on 30 Jul 2025
Satisfaction of charge SC5372410014 in full
Submitted on 28 Jul 2025
Satisfaction of charge SC5372410011 in full
Submitted on 28 Jul 2025
Satisfaction of charge SC5372410016 in full
Submitted on 28 Jul 2025
Satisfaction of charge SC5372410012 in full
Submitted on 28 Jul 2025
Satisfaction of charge SC5372410010 in full
Submitted on 28 Jul 2025
Satisfaction of charge SC5372410006 in full
Submitted on 28 Jul 2025
Satisfaction of charge SC5372410013 in full
Submitted on 28 Jul 2025
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year