Lifestyle Property Leasing Limited in Milltimber, AB13 0DX

Description

Data updated on: 01-11-2023

Started with Reg No. SC224858 twenty three years ago, Lifestyle Property Leasing Limited is a Private Limited Company. The firm's present office address is 33 Monearn Gardens, Milltimber. The company's name is Lifestyle Property Leasing Limited. The firm's former customers may know it as Elitemodern, which was used up till 2002-01-30. The firm's declared SIC number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Lifestyle Property Leasing Ltd filed its latest accounts for the period that ended on 2022-08-31. The firm's latest annual confirmation statement was submitted on 2022-10-23.

Considering this particular enterprise's constant development, it was unavoidable to formally appoint other directors: Craig M. and Linda M. who have been assisting each other since 2002 to promote the success of this firm. In addition, the managing director's tasks are constantly aided with by a secretary - Linda M., who was officially appointed by this firm on 2002-01-17.

Previous company's names
Lifestyle Property Leasing Limited 2002-01-30
Elitemodern Limited 2001-11-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency
Net Worth	3 446 187	3 664 158	3 779 455	4 193 398	4 067 979

Balance Sheet
Cash Bank In Hand	95 438	39 472	136 183	435 042	397 352
Cash Bank On Hand					397 352	99 001	551 010	161 364	425 993
Current Assets	379 751	257 617	1 326 687	1 447 748	1 395 160	1 349 803	814 734	287 119	508 793
Debtors	284 313	218 145	300 520	309 667	173 094	245 795	178 724	85 859	82 800
Net Assets Liabilities					3 830 029	3 967 727	3 337 077	2 569 138	2 576 607
Net Assets Liabilities Including Pension Asset Liability	3 446 187	3 664 158	3 779 455	4 193 398	4 067 979
Property Plant Equipment					717	533	1 208	836	489
Stocks Inventory			889 984	703 039	824 714
Tangible Fixed Assets	10 207	3 080	1 304	966	717
Total Inventories					824 714	1 005 007	85 000	39 896

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 512 702	1 813 527	1 846 304	2 126 019	2 229 028
Shareholder Funds	3 446 187	3 664 158	3 779 455	4 193 398	4 067 979

Other Financial Data
Accrued Liabilities					8 040	7 505	8 935	5 298	7 298
Accumulated Depreciation Impairment Property Plant Equipment					75 122	75 306	74 977	75 349	75 696
Additions Other Than Through Business Combinations Investment Property Fair Value Model						6 320	408 745	36 366	6 162
Average Number Employees During Period					4	4	4	4	4
Bank Borrowings					1 484 553	1 417 840	901 334
Bank Borrowings Overdrafts					183 739	266 847	267 356
Corporation Tax Payable					22 159	12 303	17 152	8 361	14 902
Creditors					1 438 618	1 351 128	834 495	13 817	50 000
Creditors Due After One Year	1 122 343	698 007	1 651 033	1 585 996	1 438 618
Creditors Due Within One Year	351 428	123 532	92 503	159 320	84 050
Disposals Decrease In Depreciation Impairment Property Plant Equipment							738
Disposals Investment Property Fair Value Model						60 000	616 146	742 695	191 162
Disposals Property Plant Equipment							738
Fixed Assets	4 540 207	4 228 080	4 196 304	4 490 966	4 195 487	4 295 533	3 556 208	2 295 836	2 140 489
Increase From Depreciation Charge For Year Property Plant Equipment						184	409	372	347
Investment Property					4 194 770	4 295 000	3 555 000	2 295 000	2 140 000
Investment Property Fair Value Model					4 194 770	4 295 000	3 555 000	2 295 000	2 140 000
Net Current Assets Liabilities	28 323	134 085	1 234 184	1 288 428	1 311 110	1 255 342	714 392	273 302	486 118
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income					6 012	73 167	6 176	6 812	3 833
Property Plant Equipment Gross Cost					75 839	75 839	76 185	76 185
Provisions For Liabilities Balance Sheet Subtotal					237 950	232 020	99 028
Revaluation Reserve	1 933 385	1 850 531	1 933 051	2 067 279	1 838 851
Secured Debts	1 373 129	729 787	1 706 305	1 641 115	1 484 553
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		20 689	8 562	160 772	28 435
Tangible Fixed Assets Cost Or Valuation	75 839	75 839	75 839	75 839	4 194 770
Tangible Fixed Assets Depreciation	65 632	72 759	74 535	74 873	75 122
Tangible Fixed Assets Depreciation Charged In Period		7 127	1 776	338	249
Tangible Fixed Assets Disposals		500 000	110 000		118 665
Tangible Fixed Assets Increase Decrease From Revaluations		174 311	71 438	134 228
Total Additions Including From Business Combinations Property Plant Equipment							1 084
Total Assets Less Current Liabilities	4 568 530	4 362 165	5 430 488	5 779 394	5 506 597	5 550 875	4 270 600	2 569 138	2 626 607
Other Remaining Borrowings									50 000

Company staff

Craig M.

Role: Director

Appointed: 17 January 2002

Latest update: 11 March 2024

Linda M.

Role: Secretary

Appointed: 17 January 2002

Latest update: 11 March 2024

Linda M.

Role: Director

Appointed: 17 January 2002

Latest update: 11 March 2024

Lifestyle Properties (aberdeen) Limited

Role: Corporate Director

Appointed: 25 February 2021

Resigned: 31 July 2021

Address: Aberdeen, AB13 0DX, Scotland

Latest update: 11 March 2024

William S.

Role: Director

Appointed: 17 January 2002

Resigned: 25 February 2021

Latest update: 11 March 2024

Irene S.

Role: Director

Appointed: 17 January 2002

Resigned: 25 February 2021

Latest update: 11 March 2024

People with significant control

The companies with significant control over this firm are: Lifestyle Properties (Aberdeen) Limited owns 1/2 or less of company shares. This business can be reached in Milltimber at Monearn Gardens, AB13 0DX, Aberdeen and was registered as a PSC under the reg no Sc152578.

Lifestyle Properties (Aberdeen) Limited

Address: 33 Monearn Gardens, Milltimber, Aberdeen, AB13 0DX, Scotland

Legal authority Companies Act 1985

Legal form Private Limited Company

Country registered Scotland

Place registered Companies House

Registration number Sc152578

Notified on 25 February 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts 22 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	22 May 2014
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	8 December 2015
Annual Accounts 19 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020

Lifestyle Property Leasing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig M.

Linda M.

Linda M.

Lifestyle Properties (aberdeen) Limited

William S.

Irene S.

People with significant control

Lifestyle Properties (Aberdeen) Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

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Post code:

City / Town:

HQ address,
2014

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HQ address,
2015

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HQ address,
2016

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Lifestyle Property Leasing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig M.

Linda M.

Linda M.

Lifestyle Properties (aberdeen) Limited

William S.

Irene S.

People with significant control

Lifestyle Properties (Aberdeen) Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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