Allison's Formal Dress Hire Limited in Aberdeen, AB10 1PS

Description

Data updated on: 18-03-2023

This business known as Allison's Formal Dress Hire was founded on Wed, 20th May 1992 as a private limited company. This business registered office was situated in Aberdeen on 12-16 Albyn Place. This place postal code is AB10 1PS. The reg. no. for Allison's Formal Dress Hire Limited was SC138382. Allison's Formal Dress Hire Limited had been in business for 31 years until dissolution date on Tue, 24th Jan 2023.

Allison D. was this specific enterprise's director, designated to this position in 1992 in May.

Allison D. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-11-30	2018-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	74 918	86 645	86 642	85 825	89 898	47 182

Balance Sheet
Cash Bank In Hand	3 345	2 838	581	1 141	7 620	3 071
Cash Bank On Hand						3 071	3 988	2 805
Current Assets	58 808	62 974	59 520	52 203	56 906	4 753	80 942	79 623
Debtors	0	140	140	140	140	1 682	76 954	76 818
Other Debtors						1 682	76 954	76 818
Property Plant Equipment						44 527
Stocks Inventory	55 463	59 996	58 799	50 922	49 146
Tangible Fixed Assets	52 142	50 619	49 096	47 573	46 050	44 527
Net Assets Liabilities Including Pension Asset Liability	74 918	86 645

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	74 916	86 643	86 640	85 823	89 896	47 180
Shareholder Funds	74 918	86 645	86 642	85 825	89 898	47 182

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						38 232	6 631
Average Number Employees During Period							2	2
Creditors						2 098	1 697	632
Creditors Due Within One Year		26 948	21 974	13 951	13 058	2 098
Disposals Decrease In Depreciation Impairment Property Plant Equipment							32 236
Disposals Property Plant Equipment							76 128
Increase From Depreciation Charge For Year Property Plant Equipment							635
Net Current Assets Liabilities	22 776	36 026	37 546	38 252	43 848	2 655	79 245	78 991
Number Shares Allotted			2	2	2	2
Other Creditors						2 098	1 698	632
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						82 759	6 631
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	82 759	82 759	82 759	82 759	82 759
Tangible Fixed Assets Depreciation	30 617	32 140	33 663	35 186	36 709	38 232
Tangible Fixed Assets Depreciation Charged In Period			1 523	1 523	1 523	1 523
Total Assets Less Current Liabilities	74 918	86 645	86 642	85 825	89 898	47 182	79 245	78 991
Trade Creditors Trade Payables							-1
Creditors Due Within One Year Total Current Liabilities	36 032	26 948
Fixed Assets	52 142	50 619
Tangible Fixed Assets Depreciation Charge For Period		1 523

Company staff

Raeburn Christie Clark & Wallace Llp

Role: Corporate Secretary

Appointed: 01 August 2019

Address: Aberdeen, AB10 1PS, Scotland

Latest update: 12 April 2024

Allison D.

Role: Director

Appointed: 20 May 1992

Latest update: 12 April 2024

People with significant control

Allison D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Beresford M.

Notified on 6 April 2016

Ceased on 15 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2020
Account last made up date	30 November 2018
Confirmation statement next due date	03 April 2022
Confirmation statement last made up date	20 March 2021

Annual Accounts 10 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	10 February 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 February 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts 17 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	17 February 2014

Allison's Formal Dress Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raeburn Christie Clark & Wallace Llp

Allison D.

Raeburn Christie Clark & Wallace

Beresford M.

People with significant control

Allison D.

Beresford M.

Accounts Documents

Company filings

Filing category

Additional Information

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