Aberdeen Life Centre Ltd in Aberdeen, AB25 2TH

Description

Data updated on: 01-11-2023

Aberdeen Life Centre Ltd may be found at The Fathers House, Caroline Place in Aberdeen. The company's post code is AB25 2TH. Aberdeen Life Centre has been active on the market for the last 13 years. The company's reg. no. is SC399756. This company's Standard Industrial Classification Code is 94910 and their NACE code stands for Activities of religious organizations. The latest financial reports were submitted for the period up to 2022-12-31 and the most recent confirmation statement was filed on 2023-05-18.

We have a solitary managing director currently controlling this company, specifically Cynthia I. who has been doing the director's obligations since Wednesday 18th May 2011. Since May 2011 Joseph I., had performed the duties for the following company until the resignation in June 2018.

Oyinlola I. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	411	180	342	189	10 582

Balance Sheet
Cash Bank On Hand						16	13	2		6 338	91	62
Current Assets		411	180	342	189	10 582	10 595	60 002	146 715	201 040	205 554	205 638
Debtors						10 566	10 582	60 000	146 715	194 702	205 463	205 576
Net Assets Liabilities						10 582	10 595	58 259	206 584	130 076	160 939	154 495
Other Debtors									1 500	1 500	1 500
Property Plant Equipment									748 423	733 223	718 023	702 823
Cash Bank In Hand		411	180	342	189
Net Assets Liabilities Including Pension Asset Liability	100	61	180	342	189	10 582

Capital & Reserves
Profit Loss Account Reserve		411	180	342	-153
Shareholder Funds	100	411	180	342	189	10 582

Other Financial Data
Version Production Software												2 024
Accrued Liabilities											1 166	800
Accumulated Depreciation Impairment Property Plant Equipment									11 577	26 777	41 977	57 177
Administrative Expenses						13 153	1 849
Amounts Owed By Group Undertakings Participating Interests								60 000		193 094	203 963	205 576
Amounts Owed To Group Undertakings Participating Interests								1 743
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings										630 944	586 679	585 998
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment									220 000
Cost Sales						1 332	599
Creditors								1 743	540 704	161 243	175 959	167 968
Fixed Assets									748 423	733 223
Gross Profit Loss						23 546	2 006
Increase From Depreciation Charge For Year Property Plant Equipment									11 852	15 200	15 200	15 200
Loans From Directors										150 243	163 793	166 293
Net Current Assets Liabilities		411	180	342	189	10 582	10 595	58 259	-393 989	39 797	29 595	37 670
Operating Profit Loss						10 393	157
Other Creditors									539 364	641 943	11 000	875
Other Creditors Including Taxation Social Security Balance Sheet Subtotal									147 850	150 243
Other Increase Decrease In Depreciation Impairment Property Plant Equipment									-275
Prepayments Accrued Income										108
Profit Loss						10 393	157
Profit Loss On Ordinary Activities Before Tax						10 393	157
Property Plant Equipment Gross Cost									760 000	760 000	760 000	760 000
Taxation Social Security Payable										12 001
Total Additions Including From Business Combinations Property Plant Equipment									760 000
Total Assets Less Current Liabilities		61	180	342	189	10 582	10 595	58 259	354 434	773 020	747 618	740 493
Trade Creditors Trade Payables								1 728	1 340
Trade Debtors Trade Receivables						10 566	10 582	59 985
Turnover Revenue						24 878	2 605
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Other Aggregate Reserves				180	342

Company staff

Cynthia I.

Role: Director

Appointed: 18 May 2011

Latest update: 27 January 2024

People with significant control

Oyinlola I.

Notified on 7 November 2018

Nature of control:

over 3/4 of shares

Joseph I.

Notified on 17 May 2017

Ceased on 8 June 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 13 March 2013
Start Date For Period Covered By Report	2011-05-18
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	13 March 2013
Annual Accounts 4 December 2013
Start Date For Period Covered By Report	2012-06-01
Date Approval Accounts	4 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 February 2016
Annual Accounts 18 July 2017
Start Date For Period Covered By Report	2016-01-01
Date Approval Accounts	18 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-05-31
Annual Accounts 4 February 2016
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	4 February 2016
Annual Accounts
End Date For Period Covered By Report	2016-12-31
Annual Accounts 10 September 2014
Date Approval Accounts	10 September 2014

Aberdeen Life Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cynthia I.

Joseph I.

People with significant control

Oyinlola I.

Joseph I.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies