A&L Inglis Ltd in Edinburgh, EH13 0QP

Description

Data updated on: 15-11-2021

This particular company was based in Edinburgh under the ID SC452564. It was set up in the year 2013. The headquarters of this company was situated at 65 Woodfield Avenue . The area code is EH13 0QP. This firm was formally closed on Tue, 14th Sep 2021, meaning it had been active for 8 years.

As mentioned in this specific firm's executives list, there were two directors: Andrew I. and Lucy I..

Executives who had significant control over the firm were: Lucy I. owned 1/2 or less of company shares. Andrew I. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-04-30
Currency
Net Worth	33	16 103	14 420

Balance Sheet
Cash Bank In Hand	16 804	28 683	28 460
Cash Bank On Hand			28 460	22 218	6 261	789	34 183	21 252
Current Assets	16 804	38 006	38 720	31 616	27 161	21 781	48 910	24 113
Debtors		9 323	10 260	9 398	20 900	20 992	14 727	2 861
Other Debtors					20 900	11 608	2 847	2 861
Tangible Fixed Assets	314	160

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	23	16 093	14 410
Shareholder Funds	33	16 103	14 420

Other Financial Data
Amount Specific Advance Or Credit Directors		4	92	327	4 985	103	121
Amount Specific Advance Or Credit Made In Period Directors			120	353	7 900	174	1 074
Amount Specific Advance Or Credit Repaid In Period Directors			208	588	2 588	5 056	224
Accumulated Depreciation Impairment Property Plant Equipment			469	469	469	469	469
Average Number Employees During Period				2	2	2	1	1
Creditors			24 300	19 610	26 489	21 656	45 652	18 401
Creditors Due Within One Year	17 085	22 063	24 300
Net Current Assets Liabilities	-281	15 943	14 420	12 006	672	125	3 258	5 712
Number Shares Allotted	10	10	1
Other Creditors			764	1 564	518	517	659	143
Other Taxation Social Security Payable			23 536	18 046	25 971	21 139	44 993	17 017
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			469	469	469	469	469
Share Capital Allotted Called Up Paid	10	10	1
Tangible Fixed Assets Additions	469
Tangible Fixed Assets Cost Or Valuation	469	469
Tangible Fixed Assets Depreciation	155	309	469
Tangible Fixed Assets Depreciation Charged In Period	155	154	160
Total Assets Less Current Liabilities	33	16 103	14 420	12 006	672	125	3 258	5 712
Trade Debtors Trade Receivables			10 260	9 398		9 384	11 880
Trade Creditors Trade Payables								1 241

Company staff

Andrew I.

Role: Director

Appointed: 18 June 2013

Latest update: 30 March 2023

Lucy I.

Role: Director

Appointed: 18 June 2013

Latest update: 30 March 2023

People with significant control

Lucy I.

Notified on 1 June 2017

Nature of control:

1/2 or less of shares

Andrew I.

Notified on 1 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	02 July 2021
Confirmation statement last made up date	18 June 2020

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	18 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	28 July 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	8 December 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 April 2021

A&L Inglis Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew I.

Lucy I.

People with significant control

Lucy I.

Andrew I.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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A&L Inglis Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew I.

Lucy I.

People with significant control

Lucy I.

Andrew I.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016