Love Life Limited in Aberdeen, AB10 6AY

Description

Data updated on: 01-11-2023

Love Life Limited has been in the business for twenty nine years. Registered with number SC160603 in the year 1995, it is located at 95 Gairn Terrace, Aberdeen AB10 6AY. This firm's classified under the NACE and SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. The company's latest annual accounts describe the period up to 2022-09-30 and the latest confirmation statement was submitted on 2023-09-25.

Gillian M. and Alistair M. are listed as firm's directors and have been doing everything they can to make sure everything is working correctly since Wednesday 5th November 2003. To support the directors in their duties, the abovementioned business has been utilizing the skills of Gillian M. as a secretary since 2001.

Alistair M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	224	313	714	1 098	931	1 014

Balance Sheet
Cash Bank In Hand	3 732	8 317	15 272	21 052	29 079	37 212
Cash Bank On Hand						37 212	42 140	11 979	18 890	23 138	31 707	29 106
Current Assets	6 143	10 878	17 908	23 962	33 138	40 232	44 596	13 425	20 431	25 037	34 118	35 400
Debtors	1 911	2 061	2 136	2 410	4 059	2 520	1 956	946	1 041	1 399	1 911	5 794
Stocks Inventory	500	500	500	500	500	500
Tangible Fixed Assets	900	600	300
Total Inventories						500	500	500	500	500	500	500
Other Debtors											262	5 044

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	222	311	712	1 096	929	1 012
Shareholder Funds	224	313	714	1 098	931	1 014

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 423	2 423	2 423	2 423	2 423	2 423
Administrative Expenses	16 994	20 664	21 392	22 809	24 596	22 897	23 569	24 494	20 866	26 142	25 463	22 052
Average Number Employees During Period							1	1	1	1	1	1
Cost Sales	12 269	12 113	16 561	15 585	18 911	17 654	12 168	9 670	9 066	11 508	10 689	8 961
Creditors						39 218	41 108	9 827	11 638	13 018	19 448	22 094
Creditors Due Within One Year	6 819	11 165	17 494	22 864	32 207	39 218
Depreciation Tangible Fixed Assets Expense	300	300	300	300
Effective Current Tax Rate	21	20	20	20	20	20
Gross Profit Loss	24 167	30 225	30 093	34 614	31 887	29 251	32 853	29 568	29 749	32 594	31 205	22 837
Interest Payable Similar Charges	22
Net Current Assets Liabilities	-676	-287	414	1 098	931	1 014	3 488	3 598	8 793	12 019	14 670	13 306
Number Shares Allotted		2	2	2	2	2
Operating Profit Loss	7 173	9 561
Other Creditors						37 089	38 564	8 349	9 950	11 386	17 715	21 512
Other Creditors Due Within One Year	5 263	9 193	15 694	20 443	30 029	37 089
Other Taxation Social Security Payable						1 271	1 810	964	1 688	1 226	1 091	149
Par Value Share		1	1	1	1	1
Profit Loss						5 083	7 474	4 110	7 195	5 226	4 651	636
Profit Loss For Period	5 595	7 589	6 901	9 384	5 833	5 083
Profit Loss On Ordinary Activities Before Tax	7 151	9 561	8 701	11 805	7 291	6 354	9 284	5 074	8 883	6 452	5 742	785
Property Plant Equipment Gross Cost						2 423	2 423	2 423	2 423	2 423	2 423
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	2 423	2 423	2 423	2 423	2 423
Tangible Fixed Assets Depreciation	1 523	1 823	2 123	2 423	2 423
Tangible Fixed Assets Depreciation Charged In Period		300	300	300
Taxation Social Security Due Within One Year	1 556	1 972	1 800	2 421	1 458	1 271
Tax On Profit Or Loss On Ordinary Activities	1 556	1 972	1 800	2 421	1 458	1 271
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 271	1 810	964	1 688	1 226	1 091	149
Total Assets Less Current Liabilities	224	313	714	1 098	931	1 014	3 488	3 598	8 793	12 019	14 670	13 306
Total Dividend Payment		7 500	6 500	9 000	6 000	5 000
Trade Creditors Trade Payables						858	734	514		406	642	433
Trade Creditors Within One Year					720	858
Trade Debtors Trade Receivables						2 520	1 956	946	1 041	1 399	1 649	750
Turnover Gross Operating Revenue	36 436	42 338	46 654	50 199	50 798	46 905
Turnover Revenue						46 905	45 021	39 238	38 815	44 102	41 894	31 798
U K Current Corporation Tax	1 556	1 972	1 800	2 421	1 458	1 271
Director Remuneration Benefits Excluding Payments To Third Parties	7 500	7 130	8 550	9 567	10 000	10 560