Ailsa Macinnes Ltd in INVERNESS

Ailsa Macinnes Ltd INVERNESS

Ailsa Macinnes Ltd is a private limited company registered at 50 Hill Street, Inverness IV2 3AN. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-03-29, this 6-year-old company is run by 1 director.
Director Ailsa M., appointed on 29 March 2018.
The company is officially categorised as "retail sale by opticians" (SIC code: 47782).
The last confirmation statement was sent on 2023-03-28 and the date for the subsequent filing is 2024-04-11. Additionally, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.

Ailsa Macinnes Ltd Address / Contact

Office Address	50 Hill Street
Town	Inverness
Post code	IV2 3AN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC592955
Date of Incorporation	Thu, 29th Mar 2018
Industry	Retail sale by opticians
End of financial Year	30th June
Company age	6 years old
Account next due date	Sun, 31st Mar 2024 (77 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Thu, 11th Apr 2024 (2024-04-11)
Last confirmation statement dated	Tue, 28th Mar 2023

Company staff

Ailsa M.

Position: Director

Appointed: 29 March 2018

People with significant control

The register of PSCs that own or control the company includes 1 name. As BizStats found, there is Ailsa M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Ailsa M.

Notified on	29 March 2018
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30

Balance Sheet
Cash Bank On Hand	7 520	2 345	15 932	10 969	6 329
Current Assets	29 948	27 477	45 048	43 236	39 381
Debtors	6 214	3 654	9 206	12 988	13 918
Net Assets Liabilities	32 914	30 895	44 373	38 172	51 899
Other Debtors	445	1 168
Property Plant Equipment	80 164	70 541	74 766	73 747	60 774
Total Inventories	16 214	21 478	19 910	19 279

Other
Accumulated Depreciation Impairment Property Plant Equipment	9 913	19 899	31 830	44 575	57 725
Additions Other Than Through Business Combinations Property Plant Equipment		363	16 156	12 344	177
Average Number Employees During Period	6	5	5	5	5
Bank Borrowings Overdrafts	27 703	2 184
Corporation Tax Payable	10 768	9 849
Creditors	75 617	65 829	74 014	77 295	47 561
Increase From Depreciation Charge For Year Property Plant Equipment	9 913	9 986	11 931	13 117	13 150
Net Current Assets Liabilities	-45 669	-38 352	-28 966	-34 059	-8 180
Other Creditors	31 613	52 462	49 841	59 086	30 085
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				372
Other Disposals Property Plant Equipment				618
Other Taxation Social Security Payable	10 768	538	15 508	5 989	8 430
Property Plant Equipment Gross Cost	90 077	90 440	106 596	118 322	118 499
Provisions For Liabilities Balance Sheet Subtotal	1 581	1 294	1 427	1 516	695
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 581	1 294
Total Assets Less Current Liabilities	34 495	32 189	45 800	39 688	52 594
Trade Creditors Trade Payables	5 533	796	8 665	12 220	9 046
Trade Debtors Trade Receivables	5 769	2 486	9 206	12 988	13 918
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100
Number Shares Issued Specific Share Issue	100
Par Value Share	1
Provisions	1 581
Total Additions Including From Business Combinations Property Plant Equipment	90 077

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/03/28 filed on: 28th, March 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/03/28 filed on: 28th, March 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 19th, December 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2023/03/28 filed on: 3rd, April 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 21st, February 2023	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2022/03/28 filed on: 4th, April 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/06/30 filed on: 12th, January 2022	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2021/03/28 filed on: 29th, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/06/30 filed on: 29th, October 2020	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2020/03/28 filed on: 3rd, April 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/06/30 filed on: 19th, November 2019	accounts	Free Download (9 pages)
AA01	Extension of accounting period to 2019/06/30 from 2019/03/31 filed on: 2nd, October 2019	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2019/03/28 filed on: 8th, April 2019	confirmation statement	Free Download (3 pages)
MR01	Registration of charge SC5929550001, created on 2018/05/03 filed on: 10th, May 2018	mortgage	Free Download (14 pages)
NEWINC	Company registration filed on: 29th, March 2018	incorporation	Free Download (10 pages)
SH01	100.00 GBP is the capital in company's statement on 2018/03/29	capital
MODEL ARTICLES	Adoption of model articles	incorporation