Founded in 2017, Aloci, classified under reg no. SC558927 is an active company. Currently registered at 42 Queens Road AB15 4YE, Aberdeen the company has been in the business for 7 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2023-02-28.
The company has 2 directors, namely Gordon L., Nicola L.. Of them, Nicola L. has been with the company the longest, being appointed on 28 February 2017 and Gordon L. has been with the company for the least time - from 31 March 2022. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 42 Queens Road |
| Town | Aberdeen |
| Post code | AB15 4YE |
| Country of origin | United Kingdom |
| Registration Number | SC558927 |
| Date of Incorporation | Tue, 28th Feb 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Sat, 30th Nov 2024 (217 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 31 March 2022
Position: Director
Appointed: 28 February 2017
The register of PSCs that own or control the company consists of 2 names. As we researched, there is Gordon L. This PSC and has 25-50% shares. Another one in the persons with significant control register is Nicola L. This PSC owns 25-50% shares and has 75,01-100% voting rights.
Gordon L.
| Notified on | 31 March 2022 |
| Nature of control: |
25-50% shares |
Nicola L.
| Notified on | 28 February 2017 |
| Nature of control: |
75,01-100% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 616 | 34 636 | 63 350 | 44 484 | 22 945 | 30 560 |
| Current Assets | 25 659 | 84 217 | 79 005 | 66 753 | 52 946 | 84 512 |
| Debtors | 19 043 | 49 581 | 15 655 | 22 269 | 30 001 | 53 952 |
| Net Assets Liabilities | 4 715 | 12 535 | 14 904 | 40 526 | 37 326 | 52 949 |
| Other Debtors | 8 394 | 1 285 | 25 034 | |||
| Property Plant Equipment | 832 | 3 125 | 1 657 | 976 | 1 716 | |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 15 213 | 30 493 | 1 | 5 | 2 981 | 643 |
| Amount Specific Advance Or Credit Made In Period Directors | 1 093 | 14 210 | 32 312 | 831 | 14 298 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 16 306 | 29 490 | 1 820 | 835 | 2 976 | 180 |
| Accumulated Depreciation Impairment Property Plant Equipment | 409 | 1 923 | 3 391 | 4 600 | 5 443 | 3 998 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 |
| Creditors | 21 618 | 74 213 | 65 443 | 27 018 | 17 010 | 32 958 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 848 | |||||
| Disposals Property Plant Equipment | 1 848 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 409 | 1 514 | 1 468 | 1 209 | 843 | 95 |
| Net Current Assets Liabilities | 4 041 | 10 004 | 13 562 | 39 735 | 35 936 | 51 554 |
| Other Creditors | 16 238 | 49 693 | 1 201 | 1 405 | 4 381 | 5 029 |
| Other Taxation Social Security Payable | 5 380 | 23 920 | 29 598 | 20 953 | 11 868 | 25 648 |
| Property Plant Equipment Gross Cost | 1 241 | 5 048 | 5 048 | 5 576 | 7 159 | 1 162 |
| Provisions For Liabilities Balance Sheet Subtotal | 158 | 594 | 315 | 185 | 326 | 327 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 241 | 3 807 | 528 | 1 583 | 1 190 | |
| Total Assets Less Current Liabilities | 4 873 | 13 129 | 15 219 | 40 711 | 37 652 | 53 276 |
| Trade Creditors Trade Payables | 600 | 34 644 | 4 660 | 761 | 2 281 | |
| Trade Debtors Trade Receivables | 19 043 | 49 581 | 15 655 | 13 875 | 28 716 | 28 918 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 11th, September 2023 |
accounts | Free Download (9 pages) |
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