Al-div Limited is a private limited company located at 86-88 Brunswick Street, Edinburgh EH7 5HU. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-04-08, this 4-year-old company is run by 2 directors.
Director Leandro C., appointed on 08 April 2020. Director Alberto C., appointed on 08 April 2020.
The company is categorised as "licensed restaurants" (SIC code: 56101).
The latest confirmation statement was filed on 2023-04-06 and the date for the next filing is 2024-04-20. Likewise, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 86-88 Brunswick Street |
| Town | Edinburgh |
| Post code | EH7 5HU |
| Country of origin | United Kingdom |
| Registration Number | SC659003 |
| Date of Incorporation | Wed, 8th Apr 2020 |
| Industry | Licensed restaurants |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (124 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 08 April 2020
Position: Director
Appointed: 08 April 2020
The list of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Leandro C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Alberto C. This PSC owns 25-50% shares and has 25-50% voting rights.
Leandro C.
| Notified on | 8 April 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alberto C.
| Notified on | 8 April 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 3 354 | 21 368 | 9 861 |
| Current Assets | 34 972 | 53 846 | 47 781 |
| Debtors | 5 986 | 3 849 | 5 088 |
| Net Assets Liabilities | -17 970 | -13 835 | -195 264 |
| Other Debtors | 4 636 | ||
| Property Plant Equipment | 1 733 | 22 144 | |
| Total Inventories | 25 631 | 28 629 | 32 832 |
| Other | |||
| Accrued Liabilities Deferred Income | 3 934 | 5 591 | 26 048 |
| Accumulated Depreciation Impairment Property Plant Equipment | 686 | 9 800 | |
| Amounts Owed To Related Parties | 19 000 | 10 000 | 168 800 |
| Average Number Employees During Period | 15 | 19 | 21 |
| Creditors | 33 942 | 59 414 | 96 389 |
| Fixed Assets | 1 733 | 22 144 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 686 | 9 114 | |
| Net Current Assets Liabilities | 1 030 | -5 568 | -48 608 |
| Other Creditors | 5 742 | 21 583 | 25 789 |
| Property Plant Equipment Gross Cost | 1 733 | 31 944 | |
| Raw Materials Consumables | 28 629 | 32 832 | |
| Taxation Social Security Payable | 9 473 | 4 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 419 | 29 525 | |
| Total Assets Less Current Liabilities | -17 971 | -3 835 | -26 464 |
| Trade Creditors Trade Payables | 24 266 | 22 767 | 44 548 |
| Trade Debtors Trade Receivables | 1 350 | 3 849 | 5 088 |
| Useful Life Property Plant Equipment Years | 3 | 3 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (11 pages) |
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