Pl (aberdeen) Ltd in Edinburgh, EH2 4LH

Description

Data updated on: 01-11-2023

Pl (aberdeen) is a firm located at EH2 4LH Edinburgh at 108/1 George Street. This company has been registered in year 2011 and is registered under reg. no. SC400288. This company has been operating on the UK market for thirteen years now and company last known state is active. The company is recognized as Pl (aberdeen) Ltd. Moreover it also operated as Tc (edinburgh) up till it was changed 12 years from now. This enterprise's principal business activity number is 56103 - Take-away food shops and mobile food stands. 31st March 2023 is the last time when company accounts were reported.

According to the latest data, there seems to be only one managing director in the company: Harjinder A. (since 2011-05-25). The firm had been guided by Stephen M. till 2011-05-25. To help the directors in their tasks, this firm has been utilizing the skills of Narinder A. as a secretary since the appointment on 2011-05-25.

Previous company's names
Pl (aberdeen) Ltd 2012-08-28
Tc (edinburgh) Limited 2011-05-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	27 063	106 306	175 003

Balance Sheet
Cash Bank On Hand					20 889	4 768
Current Assets	1	79 280	92 748	207 318	27 515	8 486
Debtors	1	4 589	54 130	188 230	2 900	3 718
Net Assets Liabilities					51 787	-4 055	100	100	100	100
Property Plant Equipment					20 376
Total Inventories					3 726
Cash Bank In Hand		71 026	35 428	16 463
Intangible Fixed Assets		73 290	65 514	57 738
Net Assets Liabilities Including Pension Asset Liability	1	27 063	106 306	175 003
Stocks Inventory		3 665	3 190	2 625
Tangible Fixed Assets		38 404	32 634	27 466

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve		27 062	106 305	175 002
Shareholder Funds	1	27 063	106 306	175 003

Other Financial Data
Accrued Liabilities Deferred Income					5 943	8 629
Accumulated Amortisation Impairment Intangible Assets					43 430
Accumulated Depreciation Not Including Impairment Property Plant Equipment					41 530
Amortisation Rate Used For Intangible Assets						10
Amounts Owed By Group Undertakings						3 718
Corporation Tax Payable					9 602	3 774
Creditors					28 743	12 541
Deferred Tax Liabilities					1 771
Depreciation Rate Used For Property Plant Equipment						25
Fixed Assets		111 694	98 148	85 204	54 786
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss					33	-1 771
Increase From Amortisation Charge For Year Intangible Assets						1 296
Increase From Depreciation Charge For Year Property Plant Equipment						772
Intangible Assets					34 410
Intangible Assets Gross Cost					77 840
Net Current Assets Liabilities	1	-84 631	10 122	91 507	-1 228	-4 055
Net Deferred Tax Liability Asset					1 771
Number Shares Issued Fully Paid						1
Other Creditors					1 028
Other Disposals Decrease In Amortisation Impairment Intangible Assets						44 726
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						42 302
Other Disposals Intangible Assets						77 840
Other Disposals Property Plant Equipment						61 906
Other Taxation Social Security Payable					800
Par Value Share	1	1	1	1		1		1	1	1
Prepayments Accrued Income					2 900
Property Plant Equipment Gross Cost					61 906
Taxation Including Deferred Taxation Balance Sheet Subtotal					1 771
Total Assets Less Current Liabilities	1	27 063	108 270	176 711	53 558	-4 055
Trade Creditors Trade Payables					11 370	138
Called Up Share Capital Not Paid Not Expressed As Current Asset	1						100	100	100	100
Number Shares Allotted	1	1	1	1				100	100	100
Creditors Due Within One Year		163 911	82 626	115 811
Intangible Fixed Assets Additions		77 840
Intangible Fixed Assets Aggregate Amortisation Impairment		4 550	12 326	20 102
Intangible Fixed Assets Amortisation Charged In Period		4 550	7 776	7 776
Intangible Fixed Assets Cost Or Valuation		77 840	77 840	77 840
Provisions For Liabilities Charges			1 964	1 708
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		44 200	3 184	2 896
Tangible Fixed Assets Cost Or Valuation		44 200	47 384	50 280
Tangible Fixed Assets Depreciation		5 796	14 750	22 814
Tangible Fixed Assets Depreciation Charged In Period		5 796	8 954	8 064

Company staff

Narinder A.

Role: Secretary

Appointed: 25 May 2011

Latest update: 15 January 2024

Harjinder A.

Role: Director

Appointed: 25 May 2011

Latest update: 15 January 2024

People with significant control

The companies that control this firm are: Na Aberdeen Ltd owns over 3/4 of company shares. This business can be reached in Edinburgh at George Street, EH2 4LH and was registered as a PSC under the registration number Sc591389.

Na Aberdeen Ltd

Address: 108 George Street, Edinburgh, EH2 4LH, Scotland

Legal authority Act 2006

Legal form Ltd

Country registered Scotland

Place registered Scotland

Registration number Sc591389

Notified on 1 June 2018

Nature of control:

over 3/4 of shares

Harjinder A.

Notified on 6 April 2016

Ceased on 1 June 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 11 December 2012
Start Date For Period Covered By Report	2011-05-25
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	11 December 2012
Annual Accounts 3 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 December 2015
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
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

Pl (aberdeen) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Narinder A.

Harjinder A.

Stephen M.

Brian Reid Ltd.

People with significant control

Na Aberdeen Ltd

Harjinder A.

Accounts Documents

Company filings

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