App Dalmeny Ltd in South Queensferry, EH30 9HN

Description

Data updated on: 01-11-2023

App Dalmeny came into being in 2011 as a company enlisted under no SC412278, located at EH30 9HN South Queensferry at 48 High Street. The company has been in business for thirteen years and its current state is active. This company's registered with SIC code 74202 meaning Other specialist photography. The company's latest accounts describe the period up to 2022-03-31 and the most recent confirmation statement was filed on 2022-11-29.

This firm owes its achievements and unending development to exactly two directors, who are Alistair P. and Dawn P., who have been leading the company for thirteen years.

Alistair P. is the individual with significant control over this firm, 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	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 014	91	15	7 473	47

Balance Sheet
Current Assets	23 870	23 511	11 269	9 298	14 463	15 908	15 010	6 703	6 011	20 040	24 864	23 651
Net Assets Liabilities										29 686	39 528	41 806
Cash Bank In Hand	21 926	8 982	4 617	9 298	5 563
Debtors	1 944	14 529	6 652	0	8 900
Net Assets Liabilities Including Pension Asset Liability	16 014	91	15	7 473	47
Tangible Fixed Assets	1 079	55 087	55 060	63 539	63 521

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	16 012	89	13	7 471	45
Shareholder Funds	16 014	91	15	7 473	47

Other Financial Data
Total Fixed Assets Additions	1 124	63 561	8 691	7 587	5 555
Total Fixed Assets Cost Or Valuation	1 124	64 685	73 376	89 463	95 018
Total Fixed Assets Depreciation	45	9 598	18 316	25 924	31 497
Total Fixed Assets Depreciation Charge In Period	45	9 553	8 718	7 608	5 573
Total Fixed Assets Revaluation				8 500
Accrued Liabilities Deferred Income												470
Accrued Liabilities Not Expressed Within Creditors Subtotal					76	3 708	262		2 456
Average Number Employees During Period							8	8	7	-2	-2
Creditors					59 372	60 653	60 237	44 127	46 697	18 366	14 812	12 153
Depreciation Amortisation Impairment Expense					5 573	3 419
Fixed Assets	1 079	55 087	55 060	63 539	63 521	63 521	67 365	67 782	66 981	68 012	69 476	70 778
Net Current Assets Liabilities	16 133	-39 501	-42 121	-45 428	-44 985	-44 745	-45 227	-37 424	-40 686	1 674	10 052	11 498
Profit Loss					46 001	46 478
Raw Materials Consumables Used					11 029	13 447
Staff Costs Employee Benefits Expense					32 177	31 512
Tax Tax Credit On Profit Or Loss On Ordinary Activities					11 711	11 709
Total Assets Less Current Liabilities	17 212	15 586	12 939	18 111	18 536	18 776	22 138	30 358	26 295	69 686	79 528	82 276
Turnover Revenue					159 057	156 348
Advances Credits Directors						1 524
Advances Credits Made In Period Directors					8 900
Advances Credits Repaid In Period Directors					8 900
Creditors Due After One Year Total Noncurrent Liabilities	1 198	15 495	12 924	10 638	18 489
Creditors Due Within One Year Total Current Liabilities	7 737	63 012	53 390	54 726	59 448
Tangible Fixed Assets Additions	1 124	63 561	8 691	7 587	5 555
Tangible Fixed Assets Cost Or Valuation	1 124	64 685	73 376	89 463	95 018
Tangible Fixed Assets Depreciation	45	9 598	18 316	25 924	31 497
Tangible Fixed Assets Depreciation Charge For Period	45	9 553	8 718	7 608	5 573
Tangible Fixed Assets Increase Decrease From Revaluations				8 500

Company staff

Alistair P.

Role: Director

Appointed: 29 November 2011

Latest update: 3 February 2024

Dawn P.

Role: Director

Appointed: 29 November 2011

Latest update: 3 February 2024

People with significant control

Alistair P.

Notified on 6 April 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	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

App Dalmeny Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair P.

Dawn P.

People with significant control

Alistair P.

Accounts Documents

Company filings

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