Andallimay Ltd in Troon, KA10 6BQ

Description

Data updated on: 01-11-2023

Andallimay Ltd can be reached at 83 Templehill, in Troon. Its post code is KA10 6BQ. Andallimay has been actively competing on the British market for fifteen years. Its registered no. is SC358420. The enterprise's registered with SIC code 62020 and their NACE code stands for Information technology consultancy activities. Andallimay Limited reported its latest accounts for the financial year up to 2022-03-31. The firm's most recent annual confirmation statement was filed on 2023-04-21.

As mentioned in this specific company's directors directory, since April 2009 there have been two directors: Allison C. and Andrew C..

Executives who have control over the firm are as follows: Andrew C. owns over 3/4 of company shares and has 3/4 to full of voting rights. Allison C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	15 422	16 652	34 226

Balance Sheet
Cash Bank In Hand	29 412	31 322	37 242
Current Assets	29 641	31 648	38 004	29 008	23 442	53 461	92 989	113 435	53 582	64 069
Debtors	229	326	762
Net Assets Liabilities Including Pension Asset Liability	15 422	16 652	34 226
Tangible Fixed Assets	5 329	3 939	17 884

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	14 422	15 652	33 226
Shareholder Funds	15 422	16 652	34 226

Other Financial Data
Average Number Employees During Period							2	2	2	2
Creditors			18 085	17 086	9 687	21 267	55 443	57 747	40 507	21 495
Creditors Due Within One Year	18 482	18 147	18 085
Fixed Assets			17 884	13 388	10 269	8 017	5 931	4 310	3 129	2 347
Net Current Assets Liabilities	11 159	13 501	19 919	11 922	13 755	32 194	37 546	55 688	13 075	42 574
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Provisions For Liabilities Charges	1 066	788	3 577
Tangible Fixed Assets Additions			23 844
Tangible Fixed Assets Cost Or Valuation	17 640	17 640	24 884
Tangible Fixed Assets Depreciation	12 311	13 701	7 000
Tangible Fixed Assets Depreciation Charged In Period		1 390	5 961
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 662
Tangible Fixed Assets Disposals			16 600
Total Assets Less Current Liabilities	16 488	17 440	37 803	25 310	24 024	40 211	43 477	59 998	16 204	44 921
Value Shares Allotted	1 000	1 000	1 000

Company staff

Allison C.

Role: Director

Appointed: 21 April 2009

Latest update: 27 February 2024

Andrew C.

Role: Director

Appointed: 21 April 2009

Latest update: 27 February 2024

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Allison C.

Notified on 1 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 23rd December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23rd December 2015
Annual Accounts 29th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Andallimay Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allison C.

Andrew C.

People with significant control

Andrew C.

Allison C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Andallimay Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allison C.

Andrew C.

People with significant control

Andrew C.

Allison C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016