Irvine Leisure Limited
Apex 3 95 Haymarket Terrace EH12 5HD Edinburgh
Number: SC364838
Incorporation date: 2009-09-01
Dissolution date: 2016-02-05
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
This business was located in Edinburgh registered with number: SC364838. The company was set up in the year 2009. The main office of the company was situated at Apex 3 95 Haymarket Terrace. The area code for this address is EH12 5HD. This company was formally closed on February 5, 2016, which means it had been active for seven years.
This firm was administered by an individual director: Sayiad H. who was with it from September 1, 2009 to dissolution date on February 5, 2016.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2010-09-30 | 2011-09-30 |
| Currency | GBP | GBP |
| Net Worth | 44 435 | 93 723 |
| Balance Sheet | ||
| Cash Bank In Hand | 5 747 | 33 371 |
| Current Assets | 11 952 | 39 241 |
| Intangible Fixed Assets | 387 058 | 367 705 |
| Net Assets Liabilities Including Pension Asset Liability | 44 435 | 93 723 |
| Stocks Inventory | 6 205 | 5 870 |
| Tangible Fixed Assets | 29 660 | 25 188 |
| Capital & Reserves | ||
| Called Up Share Capital | 2 000 | 2 000 |
| Profit Loss Account Reserve | 42 435 | 91 723 |
| Shareholder Funds | 44 435 | 93 723 |
| Other Financial Data | ||
| Creditors Due Within One Year Total Current Liabilities | 384 235 | 338 411 |
| Fixed Assets | 416 718 | 392 893 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 19 353 | |
| Intangible Fixed Assets Amortisation Charged In Period | 19 353 | |
| Intangible Fixed Assets Cost Or Valuation | 387 058 | 387 058 |
| Net Current Assets Liabilities | -372 283 | -299 170 |
| Tangible Fixed Assets Cost Or Valuation | 34 893 | 34 893 |
| Tangible Fixed Assets Depreciation | 5 233 | 9 705 |
| Tangible Fixed Assets Depreciation Charge For Period | 4 472 | |
| Total Assets Less Current Liabilities | 44 435 | 93 723 |
Role: Director
Appointed: 01 September 2009
Latest update: 14 July 2023
Role: Secretary
Appointed: 01 September 2009
Latest update: 14 July 2023
| Account next due date | 30 June 2013 |
| Account last made up date | 30 September 2011 |
| Return next due date | 29 September 2013 |
| Return last made up date | 01 September 2012 |
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