Inverleaf Limited in Edinburgh, EH11 2AA

Description

Data updated on: 01-11-2023

Inverleaf Limited can be gotten hold of in Inverleaf Ltd, 73 Dalry Road in Edinburgh. The firm zip code is EH11 2AA. Inverleaf has been actively competing on the British market since the firm was registered on 2000-02-29. The firm Companies House Registration Number is SC204449. This enterprise's Standard Industrial Classification Code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022/03/31 is the last time account status updates were filed.

Maqsood A. and Shahinah A. are the company's directors and have been expanding the company for twelve years. Furthermore, the director's tasks are regularly assisted with by a secretary - Saima A., who joined the following firm nineteen years ago.

Saima A. is the individual who has 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-30	2018-12-30	2019-12-30	2020-12-30	2022-03-31	2023-03-31
Currency
Net Worth	557 653	624 539	678 981	716 185	780 384

Balance Sheet
Cash Bank On Hand					2 494	12 248	27 564	21 903	1 056	83 599	44 106	3 294
Current Assets	91 632	92 062	94 718	126 419	81 658	90 110	112 804	131 552	92 788	180 532	158 960	175 023
Debtors	91 632	92 062	94 718	102 690	79 164	77 862	85 242	109 649	91 732	96 933	114 854	171 729
Net Assets Liabilities					770 337	839 138	913 507	993 107	716 321	774 749	867 080	931 750
Other Debtors					79 164	77 862	85 240	109 649	91 733	96 933	114 854	171 729
Property Plant Equipment					1 598 670	1 569	1 254	1 037	830	663
Cash Bank In Hand				23 729	2 494
Net Assets Liabilities Including Pension Asset Liability	557 653	624 539	678 981	714 130	780 384
Tangible Fixed Assets	1 554 788	1 553 831	1 553 065	1 552 452	1 598 670

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	114 144	181 030	235 472	270 621	336 875
Shareholder Funds	557 653	624 539	678 981	716 185	780 384

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					19 716	20 110	20 425	20 642	20 850	21 015
Administrative Expenses								7 919	10 857
Amounts Owed To Group Undertakings												27 000
Bank Borrowings Overdrafts					816 833	754 529	692 903	627 667	858 941	870 802	776 251	708 196
Corporation Tax Payable					1 968		17 733
Cost Sales								4 420	4 826
Creditors					816 833	754 529	692 903	627 667	858 941	870 802	776 251	708 196
Fixed Assets	1 554 788	1 553 831	1 553 065	1 552 452	1 598 670	1 608 276	1 607 961	1 607 744	1 607 537	1 607 370	1 606 707	1 606 707
Gross Profit Loss								122 271	121 084
Increase From Depreciation Charge For Year Property Plant Equipment						394	315	217	207	166	133
Interest Payable Similar Charges Finance Costs								16 086	29 233
Investment Property						1 596 707	1 596 707	1 596 707	1 596 707	1 596 707	1 596 707	1 596 707
Investment Property Fair Value Model								1 596 707	1 596 707	1 596 707	1 596 707
Investments Fixed Assets						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-44 179	-28 824	-27 046	40 792	-1 454	-11 997	1 061	15 642	-32 275	38 181	36 624	33 239
Number Shares Issued Fully Paid							3
Operating Profit Loss								114 352	110 227
Other Creditors						40 548	32 451	31 497	30 650	32 434	11 415	12 855
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											21 148
Other Disposals Property Plant Equipment											21 679
Other Taxation Social Security Payable							17 733	18 668	15 392	30 204	22 917	15 496
Par Value Share				1	1		1
Profit Loss								79 598	68 214
Profit Loss On Ordinary Activities Before Tax								98 266	80 994
Property Plant Equipment Gross Cost					1 618 386	21 679	21 679	21 679	21 679	21 679
Provisions For Liabilities Balance Sheet Subtotal					10 046	2 612	2 612	2 612
Taxation Including Deferred Taxation Balance Sheet Subtotal					10 046	2 612
Tax Tax Credit On Profit Or Loss On Ordinary Activities								18 668	12 780
Total Assets Less Current Liabilities	1 510 609	1 525 007	1 526 019	1 591 189	1 597 216	1 596 279	1 609 022	1 623 386	1 575 262	1 645 551	1 643 331	1 639 946
Trade Debtors Trade Receivables							2		-1
Turnover Revenue								126 691	125 910
Creditors Due After One Year	952 956	900 468	847 038	877 059	816 832
Creditors Due Within One Year	135 811	120 886	121 764	87 682	83 112
Number Shares Allotted				3	3
Revaluation Reserve	443 506	443 506	443 506	443 506	443 506
Share Capital Allotted Called Up Paid			3	3	3
Tangible Fixed Assets Additions					46 707
Tangible Fixed Assets Cost Or Valuation	1 571 679	1 571 679	1 571 679	1 571 679	1 618 386
Tangible Fixed Assets Depreciation	16 891	17 848	18 614	19 227	19 716
Tangible Fixed Assets Depreciation Charged In Period		957		613	489

Company staff

Maqsood A.

Role: Director

Appointed: 27 July 2012

Latest update: 18 April 2024

Shahinah A.

Role: Director

Appointed: 27 July 2012

Latest update: 18 April 2024

Saima A.

Role: Secretary

Appointed: 21 March 2005

Latest update: 18 April 2024

Saima A.

Role: Director

Appointed: 05 December 2004

Resigned: 25 January 2005

Latest update: 18 April 2024

Maqsood A.

Role: Secretary

Appointed: 25 September 2002

Resigned: 28 February 2004

Latest update: 18 April 2024

Wasim A.

Role: Director

Appointed: 25 September 2002

Resigned: 27 July 2012

Latest update: 18 April 2024

Nasim A.

Role: Secretary

Appointed: 01 March 2000

Resigned: 20 March 2005

Latest update: 18 April 2024

Nasim A.

Role: Director

Appointed: 01 March 2000

Resigned: 01 December 2006

Latest update: 18 April 2024

Hamida M.

Role: Director

Appointed: 01 March 2000

Resigned: 01 December 2006

Latest update: 18 April 2024

People with significant control

Saima A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Reema A.

Notified on 6 April 2016

Ceased on 1 March 2021

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	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-31
End Date For Period Covered By Report	2018-12-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-31
End Date For Period Covered By Report	2019-12-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-31
End Date For Period Covered By Report	2020-12-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-31
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Inverleaf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maqsood A.

Shahinah A.

Saima A.

Saima A.

Maqsood A.

Wasim A.

Nasim A.

Nasim A.

Hamida M.

People with significant control

Saima A.

Reema A.

Accounts Documents

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