Àite Socair Limited in Edinburgh, EH3 5DZ

Description

Data updated on: 01-11-2023

Àite Socair came into being in 2006 as a company enlisted under no SC309447, located at EH3 5DZ Edinburgh at 28/7 Brandon Terrace. This company has been in business for eighteen years and its last known status is active. This company known today as Àite Socair Limited, was previously listed as Alpine Centre Of Excellence. The change has taken place in 19th June 2023. This firm's SIC code is 93199 which means Other sports activities. 2022-06-30 is the last time the accounts were filed.

For eighteen years, the following company has only been guided by a single director: Duncan F. who has been leading it since 29th September 2006. To find professional help with legal documentation, this particular company has been using the skills of Alison F. as a secretary since the appointment on 29th September 2006.

Duncan F. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Àite Socair Limited 2023-06-19
Alpine Centre Of Excellence Limited 2006-09-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	1 275	1	1 669	10 852	6 844	3 922	649
Current Assets	1 313	1	1 669	11 352	8 301
Debtors	38			500	1 457	357	1 939
Net Assets Liabilities				8 786	5 824	179	-1 109
Other Debtors				500	1 100
Property Plant Equipment	278	185	123	654	438	293

Other Financial Data
Accrued Liabilities Deferred Income					840	1 009
Accumulated Depreciation Impairment Property Plant Equipment	3 881	3 974	4 036	4 363	4 579	4 724
Amounts Owed By Directors					1 100
Amounts Owed To Directors						3 516
Average Number Employees During Period				1	1	1	1
Cash On Hand					6 844	3 922	649
Corporation Tax Payable				2 379	1 992	492
Corporation Tax Recoverable					357	357
Creditors	1 265	563	1 518	3 220	2 832	6 157	5 889
Depreciation Rate Used For Property Plant Equipment						33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-4 724
Disposals Property Plant Equipment							-5 017
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss					-83	1 847	428
Increase From Depreciation Charge For Year Property Plant Equipment		93	62	327	216	145
Net Current Assets Liabilities	48	-562	151	8 132	5 469
Net Deferred Tax Liability Asset					83	-1 764	-2 192
Nominal Value Allotted Share Capital					1 000	1 000	1 000
Number Shares Issued Fully Paid		1 000	1 000	1 000		1 000	1 000
Other Creditors	1 451	552	1 354	840	840	4 525	5 889
Other Provisions Balance Sheet Subtotal					83	-1 764	-2 192
Par Value Share		1	1	1		1	1
Property Plant Equipment Gross Cost	4 159	4 159	4 159	5 017	5 017	5 017
Provisions For Liabilities Balance Sheet Subtotal					83
Total Assets Less Current Liabilities	326	-377	274	8 786	5 907
Trade Creditors Trade Payables		-1		1		1 140
Dividends Paid		1 208		2 210
Other Taxation Social Security Payable	-186	12	164	2 379
Profit Loss		505	651	10 722
Total Additions Including From Business Combinations Property Plant Equipment				858
Trade Debtors Trade Receivables	38

Company staff

Duncan F.

Role: Director

Appointed: 29 September 2006

Latest update: 21 March 2024

Alison F.

Role: Secretary

Appointed: 29 September 2006

Latest update: 21 March 2024

People with significant control

Duncan F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 October 2023
Confirmation statement last made up date	29 September 2022

Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019

Àite Socair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan F.

Alison F.

People with significant control

Duncan F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies