Lisa V Limited
19 Ferryfield EH5 2PR Edinburgh
Number: SC285520
Incorporation date: 2005-05-31
Dissolution date: 2023-02-21
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Located at 19 Ferryfield, Edinburgh EH5 2PR Lisa V Ltd was categorised as a Private Limited Company registered under the SC285520 Companies House Reg No. This company had been founded nineteen years ago before was dissolved on 2023-02-21.
The limited company was directed by a solitary managing director: Lisa V., who was arranged to perform management duties in 2005.
Lisa V. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Currency | |||||||||||
| Net Worth | 1 077 | -5 896 | -10 044 | -12 244 | -19 010 | -29 753 | |||||
| Balance Sheet | |||||||||||
| Current Assets | 2 396 | 831 | 831 | 341 | 238 | 7 902 | 16 092 | 8 122 | |||
| Net Assets Liabilities | 29 753 | 33 589 | 40 179 | 40 662 | 35 014 | 41 734 | |||||
| Cash Bank In Hand | 2 396 | ||||||||||
| Debtors | 1 588 | 831 | 341 | ||||||||
| Intangible Fixed Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 077 | -5 278 | -10 044 | -12 244 | -19 010 | -29 753 | |||||
| Tangible Fixed Assets | 4 614 | 4 337 | 4 183 | 4 183 | 4 183 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 1 076 | -5 279 | -10 045 | -12 245 | -19 011 | ||||||
| Shareholder Funds | 1 077 | -5 896 | -10 044 | -12 244 | -19 010 | -29 753 | |||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||
| Creditors | 57 936 | 59 010 | 62 362 | 63 564 | 63 106 | 58 856 | |||||
| Fixed Assets | 34 614 | 34 337 | 34 183 | 34 183 | 34 183 | 28 183 | 25 183 | 22 183 | 15 000 | 12 000 | 9 000 |
| Net Current Assets Liabilities | -33 537 | -39 615 | -44 227 | -46 427 | -53 193 | -57 936 | 58 772 | 62 362 | 55 662 | 47 014 | 50 734 |
| Total Assets Less Current Liabilities | 1 077 | -5 278 | -10 044 | -12 244 | -19 010 | -29 753 | 33 589 | 40 179 | 40 662 | 35 014 | 41 734 |
| Creditors Due Within One Year | 35 933 | 41 203 | 45 058 | 46 768 | 53 193 | 57 936 | |||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 17 074 | 17 074 | 17 074 | 4 183 | 4 183 | ||||||
| Tangible Fixed Assets Depreciation | 12 460 | 12 737 | 12 891 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 277 | ||||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 12 891 | ||||||||||
| Tangible Fixed Assets Disposals | 12 891 | ||||||||||
| Amount Specific Advance Or Credit Directors | 34 375 | 37 723 | 35 723 | 43 203 | |||||||
Role: Secretary
Appointed: 01 June 2005
Latest update: 8 October 2023
Role: Director
Appointed: 01 June 2005
Latest update: 8 October 2023
| Account next due date | 29 February 2024 |
| Account last made up date | 31 May 2022 |
| Confirmation statement next due date | 14 June 2023 |
| Confirmation statement last made up date | 31 May 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-06-01 |
| Annual Accounts 27 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 27 February 2015 |
| Annual Accounts 24 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 24 February 2016 |
| Annual Accounts 28 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 28 February 2017 |
| Annual Accounts 15 February 2018 | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Date Approval Accounts | 15 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 2019-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 2020-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-06-01 |
| End Date For Period Covered By Report | 2021-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-06-01 |
| End Date For Period Covered By Report | 2022-05-31 |
| Annual Accounts 28 February 2014 | |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 28 February 2014 |
(3 pages)