Aliveups Limited in Balmedie, AB23 8AL

Description

Data updated on: 01-11-2023

Aliveups Limited is located at Balmedie at 3 Shady Neuk Gardens. You can find the company using the area code - AB23 8AL. This enterprise has been in business on the UK market for 14 years. This firm is registered under the number SC371291 and their status at the time is active. The enterprise's SIC and NACE codes are 6200 meaning Extraction of natural gas. Aliveups Ltd released its account information for the financial period up to 31st March 2022. Its latest confirmation statement was submitted on 18th January 2023.

In order to meet the requirements of the customers, this firm is permanently being taken care of by a team of two directors who are Brenda G. and Colin G.. Their support has been of crucial use to this specific firm since Sunday 1st April 2018. In order to support the directors in their duties, this particular firm has been utilizing the expertise of Brenda G. as a secretary since 2010.

Executives with significant control over the firm are: Colin G. owns 1/2 or less of company shares. Brenda G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-870	-2 566	7 353	14 347	10 945

Balance Sheet
Current Assets	9 320	22 324	28 200	18 813	11 742	33 971	57 808	36 017	41 183	70 005	35 041	75 513
Net Assets Liabilities							25 840	17 774		39 581	4 946	32 326
Cash Bank In Hand	9 320	6 499	14 974	9 919	3 174
Cash Bank On Hand						16 502	36 344
Debtors		291	1 914	894	568	9 869	13 864
Net Assets Liabilities Including Pension Asset Liability	-870	-2 566	7 353	14 346	10 945
Property Plant Equipment						19 062	20 499
Stocks Inventory		15 534	11 312	8 000	8 000
Tangible Fixed Assets		930	700	525	394
Total Inventories						7 600	7 600

Capital & Reserves
Called Up Share Capital	2	100	100	100	100
Profit Loss Account Reserve	-872	-2 666	7 253	14 247	10 845
Shareholder Funds	-870	-2 566	7 353	14 347	10 945

Other Financial Data
Description Principal Activities									6 200	6 200
Version Production Software												2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal							885	885
Average Number Employees During Period						2	2	1		2	3	3
Creditors					1 112	26 604	52 466	48 373	36 501	60 468	51 820	62 435
Fixed Assets					394	19 062	20 498	38 615	12 652	25 911	21 725	18 376
Net Current Assets Liabilities	9 128	9 004	25 153	13 926	10 630	7 367	5 342	-12 356		13 670	-16 779	13 950
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 239					872
Provisions For Liabilities Balance Sheet Subtotal								11 285	15 766
Total Assets								67 032	53 835	99 222
Total Assets Less Current Liabilities	9 128	9 934	25 853	14 452	11 024	26 429	25 841	18 659		39 581	4 946	32 326
Total Liabilities								67 032	53 835	99 222
Amount Specific Advance Or Credit Directors				51		208
Amount Specific Advance Or Credit Repaid In Period Directors					51	208
Accrued Liabilities						885	885
Accumulated Depreciation Impairment Property Plant Equipment						1 908	7 359
Corporation Tax Payable							12 902
Corporation Tax Recoverable						25	25
Creditors Due After One Year	9 998	12 500	18 500
Creditors Due Within One Year	192	13 320	3 047	4 887	1 112
Dividends Paid							63 080
Increase From Depreciation Charge For Year Property Plant Equipment							5 451
Merchandise						7 600	7 600
Number Shares Allotted		100		100	100
Number Shares Issued Fully Paid							100
Other Creditors						19 721	19 721
Par Value Share		1		1	1		1
Prepayments Accrued Income						208	1 239
Profit Loss							62 492
Property Plant Equipment Gross Cost						20 970	27 858
Provisions For Liabilities Charges				105	79
Share Capital Allotted Called Up Paid	2	100	100	100	100
Tangible Fixed Assets Additions		970
Tangible Fixed Assets Cost Or Valuation		970	970	970
Tangible Fixed Assets Depreciation		40	270	445	576
Tangible Fixed Assets Depreciation Charged In Period		40		175	131
Total Additions Including From Business Combinations Property Plant Equipment							6 888
Trade Debtors Trade Receivables						9 636	12 600
Advances Credits Directors			49	49
Advances Credits Made In Period Directors			49

Company staff

Brenda G.

Role: Director

Appointed: 01 April 2018

Latest update: 17 April 2024

Brenda G.

Role: Secretary

Appointed: 18 January 2010

Latest update: 17 April 2024

Colin G.

Role: Director

Appointed: 18 January 2010

Latest update: 17 April 2024

People with significant control

Colin G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Brenda G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 December 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 2 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Aliveups Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brenda G.

Brenda G.

Colin G.

Kevin T.

People with significant control

Colin G.

Brenda G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Aliveups Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brenda G.

Brenda G.

Colin G.

Kevin T.

People with significant control

Colin G.

Brenda G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015

Accountant/Auditor,
2013