Allanvale Inns Limited
56 Palmerston Place EH12 5AY Edinburgh
Number: SC406858
Incorporation date: 2011-09-06
Dissolution date: 2016-05-10
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Allanvale Inns came into being in 2011 as a company enlisted under no SC406858, located at EH12 5AY Edinburgh at 56 Palmerston Place. Its last known status was dissolved. Allanvale Inns had been operating in this business field for at least 5 years.
This limited company was administered by 1 director: Jean L., who was appointed thirteen years ago.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2013-02-28 | 2014-02-28 | 2014-11-30 |
| Currency | GBP | GBP | GBP |
| Net Worth | 4 873 | 28 478 | 59 360 |
| Balance Sheet | |||
| Cash Bank In Hand | 11 793 | 42 383 | 69 648 |
| Current Assets | 16 845 | 55 051 | 69 648 |
| Debtors | 947 | 8 468 | |
| Intangible Fixed Assets | 54 000 | 48 600 | |
| Net Assets Liabilities Including Pension Asset Liability | 4 873 | 28 478 | 59 360 |
| Stocks Inventory | 4 105 | 4 200 | |
| Tangible Fixed Assets | 153 062 | 152 321 | |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 4 773 | 1 378 | 59 260 |
| Shareholder Funds | 4 873 | 28 478 | 59 360 |
| Other Financial Data | |||
| Creditors Due After One Year | 118 000 | 118 000 | |
| Creditors Due Within One Year | 101 134 | 109 494 | 10 288 |
| Fixed Assets | 207 062 | 200 921 | |
| Intangible Fixed Assets Additions | 60 000 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 11 400 | 10 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 6 000 | 5 400 | |
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 1 400 | ||
| Intangible Fixed Assets Cost Or Valuation | 60 000 | 60 000 | 10 000 |
| Intangible Fixed Assets Disposals | 50 000 | ||
| Net Current Assets Liabilities | -84 289 | -81 443 | 59 360 |
| Number Shares Allotted | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 154 622 | 10 688 | |
| Tangible Fixed Assets Cost Or Valuation | 154 622 | 155 310 | -29 690 |
| Tangible Fixed Assets Depreciation | 1 560 | 2 989 | -29 690 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 560 | 2 929 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 500 | 32 679 | |
| Tangible Fixed Assets Disposals | 10 000 | 185 000 | |
| Total Assets Less Current Liabilities | 122 873 | 146 478 | 59 360 |
Role: Director
Appointed: 31 December 2011
Latest update: 2 December 2023
| Account next due date | 31 August 2016 |
| Account last made up date | 30 November 2014 |
| Return next due date | 04 October 2015 |
| Return last made up date | 06 September 2014 |
| Annual Accounts 10th November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 10th November 2014 |
| Annual Accounts 5th December 2014 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 5th December 2014 |
| Annual Accounts 23rd May 2013 | |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 23rd May 2013 |
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