As Falk Services Limited in Aberdeen, AB15 4AR

Description

Data updated on: 01-11-2023

SC377918 is the reg. no. for As Falk Services Limited. This company was registered as a Private Limited Company on 2010-05-04. This company has been operating on the British market for the last 14 years. This enterprise can be contacted at 62 Queen’s Highlands in Aberdeen. The office's post code assigned is AB15 4AR. The company's registered with SIC code 86230: Dental practice activities. The firm's latest annual accounts describe the period up to 2022-05-31 and the latest annual confirmation statement was submitted on 2023-04-26.

Since 2010-05-04, the following firm has only had a single managing director: Alexandre S. who has been guiding it for 14 years.

Alexandre S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	104	-214	2 439	258	100	851

Balance Sheet
Current Assets	15 899	20 591	16 313	7 648	10 670	14 282	12 627	6 933	61 432	59 923	53 772	49 086
Net Assets Liabilities						851	968	1 051	117	150	172	599
Cash Bank In Hand	3 913	333	916	284	2 199
Debtors	11 986	20 258	15 397	7 364	8 471
Net Assets Liabilities Including Pension Asset Liability	104	-214	2 439	258	100	851
Tangible Fixed Assets	528	422	2 397	1 665	2 030

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4	-314	2 339	158
Shareholder Funds	104	-214	2 439	258	100	851

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						15 725	12 666	7 676	12 924	22 910	26 437	30 254
Fixed Assets	528	422	2 397	1 665	2 030	2 294	1 007	1 794	609	1 702	2 201	1 464
Net Current Assets Liabilities	-424	-636	521	-782	-899	-1 443	39	743	48 508	37 013	27 335	18 832
Total Assets Less Current Liabilities	104	-214	2 918	883	1 131	851	968	1 051	49 117	38 715	29 536	20 296
Creditors Due Within One Year	16 323	21 227	15 792	8 430	11 569	15 725
Provisions For Liabilities Charges			479	625	1 031
Tangible Fixed Assets Additions			2 861		1 464
Tangible Fixed Assets Cost Or Valuation	621	621	3 482	3 482	4 946
Tangible Fixed Assets Depreciation	93	199	1 085	1 817	2 916
Tangible Fixed Assets Depreciation Charged In Period		106	886	732	1 099

Company staff

Alexandre S.

Role: Director

Appointed: 04 May 2010

Latest update: 2 April 2024

People with significant control

Alexandre S.

Notified on 2 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 February 2014
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	8 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 8 January 2015
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	8 January 2015
Annual Accounts 23 October 2017
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	23 October 2017
Annual Accounts 5 September 2016
Date Approval Accounts	5 September 2016

As Falk Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandre S.

People with significant control

Alexandre S.

Accounts Documents

Company filings

Filing category

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