You are here: bizstats.co.uk > a-z index > A list > AL list

Al05mac Ltd EDINBURGH


Al05mac started in year 2014 as Private Limited Company with registration number SC475347. The Al05mac company has been functioning successfully for ten years now and its status is active. The firm's office is based in Edinburgh at 15 Atholl Crescent. Postal code: EH3 8HA.

The firm has one director. Lynne M., appointed on 15 April 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Al05mac Ltd Address / Contact

Office Address 15 Atholl Crescent
Town Edinburgh
Post code EH3 8HA
Country of origin United Kingdom

Company Information / Profile

Registration Number SC475347
Date of Incorporation Tue, 15th Apr 2014
Industry Other letting and operating of own or leased real estate
End of financial Year 30th April
Company age 10 years old
Account next due date Wed, 31st Jan 2024 (86 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Mon, 29th Apr 2024 (2024-04-29)
Last confirmation statement dated Sat, 15th Apr 2023

Company staff

Brodies Secretarial Services Limited

Position: Corporate Secretary

Appointed: 15 April 2014

Lynne M.

Position: Director

Appointed: 15 April 2014

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Lynne M. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Angus M. This PSC owns 25-50% shares and has 25-50% voting rights.

Lynne M.

Notified on 1 May 2016
Nature of control: 25-50% voting rights
significiant influence or control
right to appoint and remove directors
25-50% shares

Angus M.

Notified on 1 May 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth-54 878-35 593       
Balance Sheet
Cash Bank On Hand 154 146216 948102 55669 681  315 433362 762
Current Assets168 322154 244216 948102 55669 681131 821365 401594 836583 636
Debtors       279 403220 874
Net Assets Liabilities -35 5931 041 3061 031 4031 121 1781 146 5721 182 5491 187 7191 216 696
Property Plant Equipment 2 136 1632 136 1633 111 1632 856 163  2 366 1632 129 000
Net Assets Liabilities Including Pension Asset Liability-54 780-35 593       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve-54 880-35 693       
Shareholder Funds-54 878-35 593       
Other
Administrative Expenses 62 99952 26154 62252 076    
Average Number Employees During Period     1111
Creditors 54 73262 44876 254134 190108 99398 14468 61254 523
Disposals Property Plant Equipment    255 000   237 163
Fixed Assets2 109 0002 136 1632 136 1633 111 1632 856 1632 856 1632 771 1632 366 1632 129 000
Gross Profit Loss 124 577118 44885 017211 827    
Interest Payable Similar Charges Finance Costs 42 39139 32640 29853 313    
Net Current Assets Liabilities114 09399 414154 50026 302-64 50922 828267 257526 224529 113
Operating Profit Loss 61 57866 18730 395159 751    
Other Operating Expenses Format2    53 59666 81937 688  
Profit Loss 19 18726 861-9 90389 77536 89441 035  
Profit Loss On Ordinary Activities Before Tax 19 18726 861-9 903106 438    
Property Plant Equipment Gross Cost 2 136 1632 136 1633 111 1632 856 163  2 366 1632 129 000
Raw Materials Consumables Used    34 52447 10357 179  
Staff Costs Employee Benefits Expense    51 79355 19051 736  
Tax Tax Credit On Profit Or Loss On Ordinary Activities    16 6638 6549 626  
Total Additions Including From Business Combinations Property Plant Equipment   975 000     
Total Assets Less Current Liabilities2 223 1912 235 5772 290 6633 137 4652 791 6542 878 9913 038 4202 892 3872 658 113
Turnover Revenue    246 351214 660197 264  
Creditors Due After One Year2 277 9712 271 170       
Creditors Due Within One Year54 22954 830       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Persons with significant control Resolution
Change to a person with significant control Sat, 1st Jul 2023
filed on: 4th, July 2023
Free Download (2 pages)

Company search

Advertisements