Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 4 September 2027
- Last conf. stmt
- 21 August 2026
Fidalma Limited
- Incorporated
- 21 August 2014 (12 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Jillian Mackay Gunn
- Owned by
- Stephen William GunnJillian Mackay Gunn
- Accounts type
- Total exemption full
- Region
- Scotland
- Address
- 216 West George StreetGlasgowG2 2PG
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 21 August 2014
British
Born November 1972
Gunn, Jillian Mackay
Director · Appointed 21 August 2014
British
Born November 1971
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born November 1972
Jillian Mackay Gunn
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born November 1971
Holdings 1
Companies where Fidalma Limited is registered as a person with significant control
Holds 25–50% of voting rights
Active
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £1,048,551
- Cash
- £10,169
- Debt Ratio
- 37%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | |
|---|---|---|---|
| Fixed Assets | £1,663,025 | £1,636,025 | £779,714 |
| Current Assets | £12,391 | £65,176 | £875,818 |
| Debtors | £2,222 | £2,233 | £2,223 |
| Cash | £10,169 | £62,943 | £10,848 |
| Creditors (< 1 year) | £581,319 | £658,732 | £784,579 |
| Net Current Assets | (£568,928) | (£593,556) | £91,239 |
| Net Assets | £1,048,551 | £996,923 | £837,933 |
| Shareholder Funds | £1,048,551 | £996,923 | £837,933 |
| Turnover | £1,148,465 | ||
| Cost of Sales | £985,327 | ||
| Gross Profit | £163,138 | ||
| Admin Expenses | (£46,576) | ||
| Operating Profit | £209,714 | ||
| Profit Before Tax | £209,714 | ||
| Tax | £50,724 | ||
| Profit for Period | £158,990 | ||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 August 2026 | Confirmation statement with no updates | 21 August 2026 | ||
| 19 June 2026 | Total exemption full accounts | 31 October 2025 | ||
| 21 August 2025 | Confirmation statement with no updates | 21 August 2025 | ||
| 24 June 2025 | Total exemption full accounts | 31 October 2024 | ||
| 23 October 2024 | Registered office address changed |
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