Alt Na Dee Limited in Aberdeen, AB10 1TN

Description

Data updated on: 04-01-2022

This particular firm was based in Aberdeen with reg. no. SC436552. The firm was started in 2012. The office of the company was situated at Amicable House 252 Union Street. The zip code is AB10 1TN. This business was dissolved on 2021-11-23, meaning it had been in business for nine years.

This specific firm had just one director: Steven D., who was designated to this position twelve years ago.

Steven D. was the individual who controlled 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 567	6 321	4 767

Balance Sheet
Cash Bank In Hand	19 048	12 416	11 890
Cash Bank On Hand			11 890	19 411	25 894	33 225	25 111	34 129	33 356
Current Assets	32 548	22 136	19 180	30 336	39 194	37 500	27 667	38 219	33 356
Debtors	13 500	9 720	7 290	10 925	13 300	4 275	2 556	4 090
Property Plant Equipment			459	1 168	906	1 140	790	644	294
Tangible Fixed Assets	484	576	459

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	15 467	6 221	4 667
Shareholder Funds	15 567	6 321	4 767

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			319	581	843	1 194	1 544	1 690	2 040
Average Number Employees During Period				1	1	1	1	1	1
Bank Borrowings Overdrafts				3 379
Corporation Tax Payable			13 116	15 176	16 756	15 183	13 455	20 427	14 394
Creditors			14 872	19 322	23 462	22 299	21 134	25 461	18 635
Creditors Due Within One Year	17 465	16 391	14 872
Dividends Paid				54 000	65 200
Increase From Depreciation Charge For Year Property Plant Equipment				262	262	351	350	146	350
Net Current Assets Liabilities	15 083	5 745	4 308	11 014	15 732	15 201	6 533	12 758	14 721
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100
Other Taxation Social Security Payable						6
Par Value Share	1	1	1	1	1
Prepayments Accrued Income				10 925	1 900	4 275	2 556	4 090
Profit Loss				61 415	69 656
Property Plant Equipment Gross Cost			778	1 749	1 749	2 334	2 334	2 334
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	569	209
Tangible Fixed Assets Cost Or Valuation	569	778
Tangible Fixed Assets Depreciation	85	202	319
Tangible Fixed Assets Depreciation Charged In Period	85	117	117
Total Additions Including From Business Combinations Property Plant Equipment				971		585
Total Assets Less Current Liabilities	15 567	6 321	4 767	12 182	16 638	16 341	7 323	13 402	15 015
Trade Creditors Trade Payables			-2	1	1	-1	-1	-1	-2
Trade Debtors Trade Receivables			7 290		11 400

Company staff

Grant Smith Law Practice Limited

Role: Corporate Secretary

Appointed: 09 November 2012

Address: Aberdeen, AB10 1TN, United Kingdom

Latest update: 18 July 2023

Steven D.

Role: Director

Appointed: 09 November 2012

Latest update: 18 July 2023

People with significant control

Steven D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	23 November 2021
Confirmation statement last made up date	09 November 2020

Annual Accounts 6 January 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	6 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 18 February 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	18 February 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Alt Na Dee Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grant Smith Law Practice Limited

Steven D.

People with significant control

Steven D.

Accounts Documents

Company filings

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