S. Lee Limited in Aberdeen, AB15 4BS

Description

Data updated on: 01-11-2023

S. Lee Limited can be found at Aberdeen at 28 Forest Road. Anyone can look up the firm by the area code - AB15 4BS. The firm has been in the field on the British market for 29 years. This business is registered under the number SC161558 and their last known status is active. This firm began under the business name Edenforth, but for the last 29 years has operated under the business name S. Lee Limited. This enterprise's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. The firm's latest accounts describe the period up to 2021-12-31 and the most recent confirmation statement was submitted on 2022-11-14.

There seems to be 1 director now overseeing the limited company, specifically Kaye W. who has been carrying out the director's responsibilities for 29 years. The following limited company had been controlled by Chung W. till 2006. In addition another director, namely Fung S. resigned in November 1999. In order to help the directors in their tasks, the limited company has been utilizing the expertise of Kaye W. as a secretary since 2013.

Previous company's names
S. Lee Limited 1995-12-12
Edenforth Limited 1995-11-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	450 572	270 702	340 182	484 635

Balance Sheet
Cash Bank On Hand					930	7 259	19 474	504 885	144 131
Current Assets	55 750	12 225	54 509	131 217	134 953	169 478	286 943	881 255	789 178
Debtors	42 566	216	34 889	124 069	134 023	162 219	266 469	376 370	645 047
Net Assets Liabilities					402 921	370 422	362 534	446 355	430 760
Property Plant Equipment					1 587 430	1 375 000	1 427 053	225 000
Total Inventories							1 000
Cash Bank In Hand	13 184	12 009	19 620	7 148
Net Assets Liabilities Including Pension Asset Liability	450 572	270 702	340 182	484 635
Tangible Fixed Assets	1 253 996	1 225 001	1 450 801	1 600 801

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	350 469	393 294	462 774	39 055
Shareholder Funds	450 572	270 702	340 182	484 635

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					5 600		2 717
Accumulated Depreciation Impairment Property Plant Equipment					7 000		6 325
Average Number Employees During Period							5	3	4
Balances Amounts Owed To Related Parties							145 091	1 659	7 584
Creditors					773 238	591 802	262 515	79 467	52 793
Disposals Decrease In Amortisation Impairment Intangible Assets						5 600		2 717
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 000		6 325
Disposals Intangible Assets						56 000		38 493
Disposals Property Plant Equipment						219 430		1 208 378	225 000
Fixed Assets	1 254 041	1 225 046	1 450 801		1 637 830	1 375 000	1 462 829	225 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								-250 882	-24 994
Increase From Amortisation Charge For Year Intangible Assets							2 717
Increase From Depreciation Charge For Year Property Plant Equipment							6 325
Intangible Assets					50 400		35 776
Intangible Assets Gross Cost					56 000		38 493
Net Current Assets Liabilities	-261 709	-241 372	-323 276	-405 049	-638 285	-422 324	24 428	801 788	736 385
Property Plant Equipment Gross Cost					1 594 430	1 375 000	1 433 378	225 000
Provisions For Liabilities Balance Sheet Subtotal					69 601	69 601	69 601	6 306
Total Additions Including From Business Combinations Intangible Assets							38 493
Total Additions Including From Business Combinations Property Plant Equipment							58 378
Total Assets Less Current Liabilities	992 332	983 674	1 127 525	1 195 752	999 545	952 676	1 487 257	1 026 788	736 385
Creditors Due After One Year	541 760	712 972	787 343	711 117
Creditors Due Within One Year	317 459	253 597	377 785	536 266
Investments Fixed Assets	45	45
Number Shares Allotted		10 000	10 000	10 000
Par Value Share		1	1	1
Percentage Associate Held		45	45
Revaluation Reserve		-222 695	-222 695	345 477
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000
Share Premium Account	90 103	90 103	90 103	90 103
Tangible Fixed Assets Additions		193 700	225 800	835 823
Tangible Fixed Assets Cost Or Valuation	1 253 996	1 225 001	1 450 801
Tangible Fixed Assets Disposals				1 000 000
Tangible Fixed Assets Increase Decrease From Revaluations		-222 695		314 177