Al Dae Anything started in year 2015 as Private Limited Company with registration number SC505516. The Al Dae Anything company has been functioning successfully for nine years now and its status is active. The firm's office is based in Ellon at Ogwini. Postal code: AB41 9LJ.
The firm has one director. Alan G., appointed on 11 May 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ogwini |
| Office Address2 | Ythan Terrace |
| Town | Ellon |
| Post code | AB41 9LJ |
| Country of origin | United Kingdom |
| Registration Number | SC505516 |
| Date of Incorporation | Mon, 11th May 2015 |
| Industry | Electrical installation |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (54 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 11 May 2015
The list of PSCs who own or have control over the company includes 1 name. As we established, there is Alan G. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Alan G.
| Notified on | 11 May 2017 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 241 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 909 | ||||||
| Cash Bank On Hand | 909 | 1 267 | 261 | 699 | 1 512 | 4 455 | 3 872 |
| Current Assets | 3 434 | 2 024 | 2 541 | 987 | 3 345 | 11 284 | 4 147 |
| Debtors | 2 250 | 482 | 2 005 | 13 | 1 558 | 6 554 | |
| Net Assets Liabilities | -18 517 | -24 267 | -30 862 | -39 460 | |||
| Property Plant Equipment | 9 391 | 3 596 | 2 877 | 2 303 | 8 592 | 6 874 | 5 210 |
| Stocks Inventory | 275 | ||||||
| Tangible Fixed Assets | 9 391 | ||||||
| Total Inventories | 275 | 275 | 275 | 275 | 275 | 275 | 275 |
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | ||||||
| Profit Loss Account Reserve | 231 | ||||||
| Shareholder Funds | 241 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 348 | 2 023 | 2 742 | 3 316 | 6 027 | 7 745 | 9 409 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 12 584 | 10 339 | 16 994 | 21 807 | 3 000 | 21 000 | 17 657 |
| Creditors Due Within One Year | 12 584 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 938 | ||||||
| Disposals Property Plant Equipment | 6 120 | ||||||
| Finance Lease Liabilities Present Value Total | 3 400 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 613 | 719 | 574 | 2 711 | 1 718 | 1 664 | |
| Net Current Assets Liabilities | -9 150 | -12 517 | -14 453 | -20 820 | -29 859 | -16 736 | -27 013 |
| Number Shares Allotted | 1 | ||||||
| Other Creditors | 7 504 | 6 146 | 7 679 | 6 950 | 3 000 | 21 000 | 17 657 |
| Other Taxation Social Security Payable | 1 381 | 4 061 | 4 890 | 11 269 | 13 943 | 19 006 | 11 986 |
| Par Value Share | 10 | ||||||
| Property Plant Equipment Gross Cost | 11 739 | 5 619 | 5 619 | 5 619 | 14 619 | 14 619 | |
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Tangible Fixed Assets Additions | 11 739 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 11 739 | ||||||
| Tangible Fixed Assets Depreciation | 2 348 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 348 | ||||||
| Total Assets Less Current Liabilities | 241 | -8 921 | -11 576 | -18 517 | -21 267 | -9 862 | -21 803 |
| Trade Creditors Trade Payables | 299 | 132 | 4 425 | 3 588 | 2 469 | 1 821 | 13 718 |
| Trade Debtors Trade Receivables | 2 250 | 482 | 2 005 | 13 | 1 558 | 6 554 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 31st, August 2023 |
accounts | Free Download (8 pages) |
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