Allsquare (edinburgh) Limited in Edinburgh, EH4 2BN

Description

Data updated on: 01-11-2023

Allsquare (edinburgh) Limited may be contacted at Federation House, 222-224 Queensferry Road in Edinburgh. Its post code is EH4 2BN. Allsquare (edinburgh) has been present in this business since the firm was established on January 20, 2004. Its registered no. is SC262217. The enterprise's declared SIC number is 69201 and their NACE code stands for Accounting and auditing activities. The firm's latest financial reports were submitted for the period up to 2022-11-30 and the most current annual confirmation statement was filed on 2023-01-20.

Jane D. is the following enterprise's only director, that was designated to this position on January 20, 2004. That company had been directed by David D. until December 31, 2011. What is more another director, specifically Maryann O. resigned in 2005. Furthermore, the managing director's tasks are regularly helped with by a secretary - David D., who was selected by this company on August 31, 2004.

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	2017-05-31	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 849	-4 889	-4 910	-4 778	-33 014	-34 981

Balance Sheet
Current Assets	7 374	4 295	13 450	12 918	12 265	6 740	12 270	33 340	46 101	37 480	30 764	28 651
Net Assets Liabilities						-34 981	30 046	8 149	56 547	14 481	15 267	16 080
Cash Bank In Hand				27	69
Debtors	7 374	4 295	13 450	12 891	12 196
Net Assets Liabilities Including Pension Asset Liability	-4 849	-4 889	-4 910	-1 660	-33 014	-34 981
Tangible Fixed Assets	1 636	3 485	3 378	2 252	1 126

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-4 949	-4 989	-5 010	-4 878	-33 114
Shareholder Funds	-4 849	-4 889	-4 910	-4 778	-33 014	-34 981

Other Financial Data
Version Production Software									2 020	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 657			14 500
Average Number Employees During Period								4	4	4	4	4
Creditors						21 360	18 402	45 447	5 154	34 347	9 836	21 000
Fixed Assets	1 636	3 485	3 378	2 252	1 126	1 358	613	20 268	15 192	11 190	8 053	6 271
Net Current Assets Liabilities	-6 485	-8 374	3 199	-3 208	-9 140	-14 620	4 024	11 649	41 355	3 566	21 871	9 916
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 108	458	408	433	943	2 265
Total Assets Less Current Liabilities	-4 849	-4 889	6 577	-956	-8 014	-13 262	3 411	8 619	56 547	14 756	29 924	16 187
Creditors Due After One Year			11 487	704	25 000	21 719
Creditors Due Within One Year	13 859	12 669	10 251	16 126	21 405	21 360
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	0	0
Provisions For Liabilities Charges				3 118
Tangible Fixed Assets Additions		2 869	1 019
Tangible Fixed Assets Cost Or Valuation	4 703	7 572	3 378	2 252	2 252
Tangible Fixed Assets Depreciation	3 067	4 087	5 213	1 126	1 126
Tangible Fixed Assets Depreciation Charged In Period		1 020	1 126	1 126	1 126
Share Capital Allotted Called Up Paid		100	100	100	100