I H Aberdeen Limited in Aberdeen, AB10 1UR

Description

Data updated on: 06-03-2022

Started with Reg No. SC341699 sixteen years ago, I H Aberdeen Limited had been a private limited company until 2022-01-27 - the date it was dissolved. The business last known mailing address was 12 Carden Place, Aberdeen. The company was known under the name English For Everyone up till 2010-10-01 when the business name was replaced.

The business was controlled by one director: June J., who was formally appointed on 2008-04-21.

June J. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
I H Aberdeen Limited 2010-10-01
English For Everyone Limited 2008-04-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-55 221	-30 069	32 226	10 458

Balance Sheet
Cash Bank In Hand	23 703	18 294	97 692	59 698
Cash Bank On Hand				59 698	1 888	17 262	19 287	40 275
Current Assets	69 209	46 682	123 493	75 357	9 260	56 382	41 802	61 950
Debtors	45 506	28 388	25 801	15 659	7 372	39 120	22 515	21 675
Net Assets Liabilities				10 458	-79 826	-46 719	-38 709	-32 624
Net Assets Liabilities Including Pension Asset Liability			32 226	10 458
Other Debtors				1 729
Property Plant Equipment				10 522	4 757	2 475	5 441	3 033
Tangible Fixed Assets	12 350	17 616	13 280	10 522

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-55 222	-30 070	32 225	10 457
Shareholder Funds	-55 221	-30 069	32 226	10 458

Other Financial Data
Accrued Liabilities Deferred Income				58 286	29 566	68 108	52 844	66 901
Accumulated Depreciation Impairment Property Plant Equipment				43 293	49 841	52 889	56 183	58 734
Average Number Employees During Period					18	20	18	18
Bank Borrowings Overdrafts				588	11 693
Corporation Tax Payable				864		1
Creditors				73 339	93 843	105 081	2 461	615
Creditors Due Within One Year	136 780	94 367	104 547	73 339
Finance Lease Liabilities Present Value Total							2 461	615
Increase From Depreciation Charge For Year Property Plant Equipment					6 548	3 048	3 294	2 551
Net Current Assets Liabilities	-67 571	-47 685	18 946	2 018	-84 583	-48 699	-40 655	-34 466
Number Shares Allotted		1	1	1
Other Creditors				700	20 593	12 616	2 475
Other Taxation Social Security Payable				3 198	2 369	792		2 114
Par Value Share		1	1	1
Prepayments Accrued Income				8 458	5 126	5 909	5 943	7 540
Property Plant Equipment Gross Cost				53 815	54 598	55 364	61 624	61 767
Provisions				2 082		495	1 034	576
Provisions For Liabilities Balance Sheet Subtotal				2 082		495	1 034	576
Provisions For Liabilities Charges				2 082
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		10 489	4 333	6 391
Tangible Fixed Assets Cost Or Valuation	60 043	70 532	74 865	53 815
Tangible Fixed Assets Depreciation	47 693	52 916	61 585	43 293
Tangible Fixed Assets Depreciation Charged In Period		5 223	8 669	9 055
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				27 347
Tangible Fixed Assets Disposals				27 441
Total Additions Including From Business Combinations Property Plant Equipment					783	766	6 260	143
Total Assets Less Current Liabilities	-55 221	-30 069	32 226	12 540	-79 826	-46 224	-35 214	-31 433
Trade Creditors Trade Payables				9 288	12 207	5 149	6 878	7 666
Trade Debtors Trade Receivables				5 472	2 246	33 211	16 572	14 135

Company staff

June J.

Role: Director

Appointed: 21 April 2008

Latest update: 7 August 2023

People with significant control

June J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	05 May 2021
Confirmation statement last made up date	21 April 2020

Annual Accounts 9 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	9 October 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	12 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 11 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	11 November 2013

I H Aberdeen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

June J.

People with significant control

June J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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I H Aberdeen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

June J.

People with significant control

June J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015