Ask Entertainment Pub Ltd
37 Albyn Place AB10 1JB Aberdeen
Number: SC337538
Incorporation date: 2008-02-09
Dissolution date: 2015-06-10
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Started with Reg No. SC337538 sixteen years ago, Ask Entertainment Pub Limited had been a private limited company until 10th June 2015 - the day it was dissolved. Its latest office address was 37 Albyn Place, Aberdeen. The firm was known under the name Wellhaven up till 8th March 2008 at which point the business name was changed.
This business was directed by 1 managing director: Kelly H., who was appointed on 17th August 2011.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 |
| Currency | ||
| Net Worth | 61 206 | -11 771 |
| Balance Sheet | ||
| Cash Bank In Hand | 6 579 | |
| Current Assets | 206 791 | 147 537 |
| Debtors | 158 186 | 128 677 |
| Net Assets Liabilities Including Pension Asset Liability | 61 206 | -11 771 |
| Stocks Inventory | 42 026 | 18 860 |
| Tangible Fixed Assets | 36 167 | 48 929 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 61 106 | -11 871 |
| Shareholder Funds | 61 206 | -11 771 |
| Other Financial Data | ||
| Creditors Due Within One Year | 170 029 | 196 514 |
| Fixed Assets | 36 167 | 48 929 |
| Net Current Assets Liabilities | 36 762 | -48 977 |
| Provisions For Liabilities Charges | 11 723 | 11 723 |
| Tangible Fixed Assets Additions | 25 361 | |
| Tangible Fixed Assets Cost Or Valuation | 55 029 | 80 390 |
| Tangible Fixed Assets Depreciation | 18 862 | 31 461 |
| Tangible Fixed Assets Depreciation Charged In Period | 12 599 | |
| Total Assets Less Current Liabilities | 72 929 | -48 |
Role: Director
Appointed: 17 August 2011
Latest update: 28 February 2024
Role: Corporate Secretary
Appointed: 12 January 2009
Address: Aberdeen, AB10 1RD
Latest update: 28 February 2024
| Account next due date | 28 February 2014 |
| Account last made up date | 31 May 2012 |
| Return next due date | 29 September 2013 |
| Return last made up date | 01 September 2012 |
| Annual Accounts 11 December 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 11 December 2012 |
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