Alpha Hearing Limited.
101 Rose Street South Lane EH2 3JG Edinburgh
Number: SC413022
Incorporation date: 2011-12-12
Dissolution date: 2022-06-07
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered at 101 Rose Street South Lane, Edinburgh EH2 3JG Alpha Hearing Ltd. was categorised as a Private Limited Company and issued a SC413022 Companies House Reg No. This company had been launched 13 years ago before was dissolved on June 7, 2022.
This firm was directed by a single managing director: Stamatia S., who was appointed in 2011.
Stamatia S. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | |||||||||
| Net Worth | 2 | 1 503 | 129 | 1 884 | |||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 3 757 | 1 959 | 3 923 | ||||||
| Cash Bank On Hand | 3 923 | 7 199 | 5 652 | 5 338 | 95 | ||||
| Current Assets | 7 199 | 6 433 | 5 338 | 2 495 | 246 | ||||
| Debtors | 781 | 2 400 | 246 | ||||||
| Net Assets Liabilities | 1 556 | 253 | 246 | 246 | |||||
| Other Debtors | 781 | 2 400 | 246 | ||||||
| Property Plant Equipment | 106 | 195 | |||||||
| Tangible Fixed Assets | 314 | 210 | 106 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | ||||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 1 501 | 127 | 1 882 | ||||||
| Shareholder Funds | 2 | 1 503 | 129 | 1 884 | |||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 312 | 418 | 418 | 467 | |||||
| Administrative Expenses | 1 653 | 2 034 | 2 114 | 3 392 | 10 882 | ||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Cost Sales | 5 434 | 713 | 5 486 | 6 546 | |||||
| Creditors | 2 145 | 6 218 | 4 877 | 5 243 | 2 249 | ||||
| Creditors Due Within One Year | 2 568 | 2 040 | 2 145 | ||||||
| Depreciation Expense Property Plant Equipment | 104 | 106 | 49 | 4 025 | |||||
| Dividends Paid | 2 800 | 3 800 | |||||||
| Dividends Paid On Shares Interim | 4 000 | 2 800 | 3 800 | ||||||
| Gross Profit Loss | 3 873 | 5 652 | 6 366 | 6 496 | 10 873 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 106 | 49 | 4 025 | ||||||
| Net Current Assets Liabilities | 1 189 | -81 | 1 778 | 981 | 1 556 | 95 | 246 | 246 | |
| Number Shares Allotted | 2 | 2 | 2 | ||||||
| Other Creditors | 5 441 | 4 000 | 4 673 | 2 214 | |||||
| Other Taxation Social Security Payable | 777 | 877 | 570 | 35 | |||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Profit Loss | 1 755 | 3 097 | 3 375 | 2 497 | -7 | ||||
| Profit Loss On Ordinary Activities Before Tax | 2 220 | 3 618 | 4 252 | 3 104 | -9 | ||||
| Property Plant Equipment Gross Cost | 418 | 418 | 418 | 662 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 37 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||
| Tangible Fixed Assets Cost Or Valuation | 418 | 418 | |||||||
| Tangible Fixed Assets Depreciation | 104 | 208 | 312 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 104 | 104 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 465 | 521 | 877 | 607 | -2 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 244 | 19 795 | |||||||
| Total Assets Less Current Liabilities | 1 503 | 129 | 1 884 | 981 | 1 556 | 290 | 246 | 246 | |
| Turnover Revenue | 11 086 | 7 079 | 11 982 | 17 420 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 492 | ||||||||
| Disposals Property Plant Equipment | 20 457 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | ||||||||
Role: Director
Appointed: 12 December 2011
Latest update: 2 October 2023
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 10 February 2023 |
| Confirmation statement last made up date | 27 January 2022 |
| Annual Accounts 13 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-12 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 13 September 2013 |
| Annual Accounts 17 August 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 17 August 2015 |
| Annual Accounts 10 August 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 10 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
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Tower Mains Studios 18d Liberton Brae
EH16 6AE
Edinburgh
Tower Mains Studios 18d Liberton Brae
EH16 6AE
Edinburgh