A&V Leisure Limited
Suite 2B, Johnstone House 52-54 Rose Street AB10 1UD Aberdeen
Number: SC428644
Incorporation date: 2012-07-19
Dissolution date: 2016-07-19
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
A&V Leisure began its business in the year 2012 as a Private Limited Company with reg. no. SC428644. This company's headquarters was based in Aberdeen at Suite 2B, Johnstone House. The A&V Leisure Ltd business had been on the market for at least four years.
Timothy G. was this particular enterprise's director, appointed 11 years ago.
| Profit & Loss | |
|---|---|
| Date of Accounts | 2013-07-31 |
| Currency | |
| Net Worth | -41 477 |
| Balance Sheet | |
| Cash Bank In Hand | 24 213 |
| Current Assets | 36 713 |
| Net Assets Liabilities Including Pension Asset Liability | -41 477 |
| Stocks Inventory | 12 500 |
| Tangible Fixed Assets | 32 000 |
| Capital & Reserves | |
| Called Up Share Capital | 1 |
| Profit Loss Account Reserve | -41 478 |
| Shareholder Funds | -41 477 |
| Other Financial Data | |
| Creditors Due After One Year | 133 190 |
| Fixed Assets | 32 000 |
| Net Current Assets Liabilities | 59 713 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 23 000 |
| Tangible Fixed Assets Additions | 40 000 |
| Tangible Fixed Assets Cost Or Valuation | 40 000 |
| Tangible Fixed Assets Depreciation | 8 000 |
| Tangible Fixed Assets Depreciation Charged In Period | 8 000 |
| Total Assets Less Current Liabilities | 91 713 |
Role: Director
Appointed: 12 March 2013
Latest update: 12 April 2024
| Account next due date | 30 April 2015 |
| Account last made up date | 31 July 2013 |
| Return next due date | 16 August 2014 |
| Return last made up date | 19 July 2013 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-07-19 |
| Annual Accounts 11 April 2014 | |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 11 April 2014 |
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