Allison Investment Ltd is a private limited company situated at 41 Argyle Place, Edinburgh EH9 1JT. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-02-05, this 6-year-old company is run by 2 directors.
Director Xiaochun Y., appointed on 16 August 2023. Director Kwok C., appointed on 06 February 2018.
The company is classified as "hotels and similar accommodation" (Standard Industrial Classification: 55100).
The latest confirmation statement was filed on 2023-08-16 and the due date for the next filing is 2024-08-30. Moreover, the annual accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
Office Address | 41 Argyle Place |
Town | Edinburgh |
Post code | EH9 1JT |
Country of origin | United Kingdom |
Registration Number | SC587705 |
Date of Incorporation | Mon, 5th Feb 2018 |
Industry | Hotels and similar accommodation |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Sat, 30th Nov 2024 (214 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
Last confirmation statement dated | Wed, 16th Aug 2023 |
The list of persons with significant control who own or have control over the company consists of 4 names. As we discovered, there is Xiaochun Y. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Po C. This PSC owns 50,01-75% shares. The third one is Xiaochun Y., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 50,01-75% shares.
Xiaochun Y.
Notified on | 16 August 2023 |
Nature of control: |
50,01-75% shares |
Po C.
Notified on | 24 April 2023 |
Ceased on | 16 August 2023 |
Nature of control: |
50,01-75% shares |
Xiaochun Y.
Notified on | 1 February 2020 |
Ceased on | 24 April 2023 |
Nature of control: |
50,01-75% shares |
Kwok C.
Notified on | 6 February 2018 |
Ceased on | 1 January 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 8 031 | 1 483 | ||||
Current Assets | 213 895 | 2 445 899 | 2 264 244 | 2 255 962 | 2 278 595 | 2 566 022 |
Debtors | 2 270 564 | 2 564 539 | ||||
Net Assets Liabilities | 188 958 | 2 204 288 | 2 169 689 | 2 189 101 | 2 265 604 | 2 381 586 |
Other Debtors | 2 270 564 | 2 564 539 | ||||
Property Plant Equipment | 883 399 | 871 307 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 57 231 | 69 323 | ||||
Average Number Employees During Period | 4 | 2 | 3 | 2 | 3 | 4 |
Bank Borrowings Overdrafts | 573 435 | 525 059 | ||||
Corporation Tax Payable | 19 147 | 58 548 | ||||
Creditors | 136 320 | 562 925 | 352 462 | 329 520 | 322 955 | 525 059 |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 092 | |||||
Net Current Assets Liabilities | 122 425 | 1 882 974 | 1 911 782 | 1 926 442 | 1 955 640 | 2 035 338 |
Other Creditors | 261 888 | 409 608 | ||||
Other Taxation Social Security Payable | 11 246 | 8 374 | ||||
Property Plant Equipment Gross Cost | 940 630 | |||||
Total Assets Less Current Liabilities | 805 923 | 2 800 526 | 2 817 718 | 2 821 002 | 2 839 039 | 2 906 645 |
Fixed Assets | 928 348 | 917 552 | 905 936 | 894 560 | 883 399 |
Type | Category | Free download | |
---|---|---|---|
PSC07 |
Cessation of a person with significant control 16th August 2023 filed on: 16th, August 2023 |
persons with significant control | Free Download (1 page) |
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