Al Dae Anything Ltd in Ellon, AB41 9LJ

Description

Data updated on: 01-11-2023

The firm is widely known as Al Dae Anything Ltd. It was started nine years ago and was registered under SC505516 as the registration number. This registered office of the firm is situated in Ellon. You can reach it at Ogwini, Ythan Terrace. This firm's principal business activity number is 43210 which stands for Electrical installation. Al Dae Anything Limited reported its account information for the period up to Tue, 31st May 2022. The latest annual confirmation statement was filed on Thu, 11th May 2023.

When it comes to the business, all of director's obligations have so far been performed by Alan G. who was arranged to perform management duties in 2015.

Alan G. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	241

Balance Sheet
Cash Bank In Hand	909
Cash Bank On Hand	909	1 267	261	699	1 512	4 455	3 872	2 450
Current Assets	3 434	2 024	2 541	987	3 345	11 284	4 147	2 725
Debtors	2 250	482	2 005	13	1 558	6 554
Net Assets Liabilities				-18 517	-24 267	-30 862	-39 460	-43 160
Property Plant Equipment	9 391	3 596	2 877	2 303	8 592	6 874	5 210
Stocks Inventory	275
Tangible Fixed Assets	9 391
Total Inventories	275	275	275	275	275	275	275	275

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	231
Shareholder Funds	241

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 348	2 023	2 742	3 316	6 027	7 745	9 409	10 712
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	12 584	14 541	16 994	21 807	3 000	21 000	17 657	35 392
Creditors Due Within One Year	12 584
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 938
Disposals Property Plant Equipment		6 120
Finance Lease Liabilities Present Value Total	3 400
Increase From Depreciation Charge For Year Property Plant Equipment		1 613	719	574	2 711	1 718	1 664	1 303
Net Current Assets Liabilities	-9 150	-12 517	-14 453	-20 820	-29 859	-16 736	-27 013	-32 667
Number Shares Allotted	1
Other Creditors	7 504	6 146	7 679	6 950	3 000	21 000	17 657	14 400
Other Taxation Social Security Payable	1 381	4 061	4 890	11 269	13 943	19 006	11 986	11 808
Par Value Share	10
Property Plant Equipment Gross Cost	11 739	5 619	5 619	5 619	14 619	14 619	14 619
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	11 739
Tangible Fixed Assets Cost Or Valuation	11 739
Tangible Fixed Assets Depreciation	2 348
Tangible Fixed Assets Depreciation Charged In Period	2 348
Total Assets Less Current Liabilities	241	-8 921	-11 576	-18 517	-21 267	-9 862	-21 803	-28 760
Trade Creditors Trade Payables	299	132	4 425	3 588	2 469	1 821	13 718	13 718
Trade Debtors Trade Receivables	2 250	482	2 005	13	1 558	6 554
Total Additions Including From Business Combinations Property Plant Equipment					9 000

Company staff

Alan G.

Role: Director

Appointed: 11 May 2015

Latest update: 9 March 2024

People with significant control

Alan G.

Notified on 11 May 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 9 February 2017
Start Date For Period Covered By Report	11 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Al Dae Anything Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan G.

People with significant control

Alan G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Al Dae Anything Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan G.

People with significant control

Alan G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016