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Albavisit Limited EDINBURGH

Founded in 1999, Albavisit, classified under reg no. SC201062 is an active company. Currently registered at 22 Greenside Place EH1 3AA, Edinburgh the company has been in the business for 25 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.

At present there are 2 directors in the the company, namely Dionne M. and Lorraine R.. In addition one secretary - Gordon R. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Albavisit Limited Address / Contact

Office Address 22 Greenside Place
Town Edinburgh
Post code EH1 3AA
Country of origin United Kingdom

Company Information / Profile

Registration Number SC201062
Date of Incorporation Tue, 26th Oct 1999
Industry Public houses and bars
End of financial Year 30th November
Company age 25 years old
Account next due date Sat, 31st Aug 2024 (95 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Thu, 12th Oct 2023 (2023-10-12)
Last confirmation statement dated Wed, 28th Sep 2022

Company staff

Dionne M.

Position: Director

Appointed: 01 December 2006

Gordon R.

Position: Secretary

Appointed: 03 October 2006

Lorraine R.

Position: Director

Appointed: 27 February 2000

Gordon C.

Position: Director

Appointed: 01 December 2006

Resigned: 03 October 2008

Laura S.

Position: Secretary

Appointed: 28 March 2005

Resigned: 03 October 2006

James P.

Position: Director

Appointed: 06 March 2000

Resigned: 28 March 2005

Lorraine R.

Position: Secretary

Appointed: 27 February 2000

Resigned: 28 March 2005

Alastair W.

Position: Director

Appointed: 04 November 1999

Resigned: 27 February 2000

Brian D.

Position: Director

Appointed: 04 November 1999

Resigned: 27 February 2000

Brian D.

Position: Secretary

Appointed: 04 November 1999

Resigned: 27 February 2000

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Lorraine R. This PSC and has 75,01-100% shares.

Lorraine R.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Balance Sheet
Cash Bank On Hand98 3612 850950107 555108 561994 932
Current Assets122 63335 31610 661113 555117 050995 409
Debtors17 77223 0134 801 589477
Net Assets Liabilities325 348304 794243 237310 729399 547706 928
Other Debtors17 77223 0134 801 590477
Property Plant Equipment625 693741 855718 012691 508669 985 
Total Inventories6 5009 4534 9006 0007 900 
Other
Accumulated Depreciation Impairment Property Plant Equipment207 011158 732184 673211 177237 918 
Average Number Employees During Period121324242423
Bank Borrowings Overdrafts36 75668 74855 462306 539249 883 
Comprehensive Income Expense115 9589 446-31 557   
Corporation Tax Payable25 343  27 80833 13827 510
Creditors107 341123 263110 278306 539249 883288 481
Deferred Tax Liabilities3 48528 41425 119   
Depreciation Rate Used For Property Plant Equipment  2   
Disposals Decrease In Depreciation Impairment Property Plant Equipment 75 000    
Disposals Property Plant Equipment 75 000    
Dividends Paid25 00030 00030 000   
Fixed Assets625 693741 855718 012   
Income Expense Recognised Directly In Equity-25 000-30 000-30 000   
Increase Decrease In Existing Provisions 24 929-3 295   
Increase From Depreciation Charge For Year Property Plant Equipment 26 72125 94126 50426 74127 054
Net Current Assets Liabilities15 292-87 947-99 617-49 7102 712706 928
Net Deferred Tax Liability Asset 24 929    
Other Creditors16 30219 50239 45516 6532 2502 500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     264 972
Other Disposals Property Plant Equipment     907 903
Other Taxation Social Security Payable15 52117 83912 65934 99918 075257 980
Profit Loss115 9589 446-31 557   
Property Plant Equipment Gross Cost832 704900 587902 685902 685907 903 
Provisions3 48528 41425 119   
Provisions For Liabilities Balance Sheet Subtotal3 48528 41425 11924 53023 267 
Total Additions Including From Business Combinations Property Plant Equipment 142 8832 098 5 218 
Total Assets Less Current Liabilities640 985653 908618 395641 798672 697706 928
Trade Creditors Trade Payables13 41917 1742 70222 43315 870491
Trade Debtors Trade Receivables    -1 
Advances Credits Directors5 5003 91530 761   
Advances Credits Made In Period Directors27 2009 415    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to November 30, 2022
filed on: 17th, March 2023 		Free Download (11 pages)

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