Founded in 2006, Àite Socair, classified under reg no. SC309447 is an active company. Currently registered at 28/7 Brandon Terrace EH3 5DZ, Edinburgh the company has been in the business for eighteen years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022. Since June 19, 2023 Àite Socair Limited is no longer carrying the name Alpine Centre Of Excellence.
There is a single director in the company at the moment - Duncan F., appointed on 29 September 2006. In addition, a secretary was appointed - Alison F., appointed on 29 September 2006. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 28/7 Brandon Terrace |
Town | Edinburgh |
Post code | EH3 5DZ |
Country of origin | United Kingdom |
Registration Number | SC309447 |
Date of Incorporation | Fri, 29th Sep 2006 |
Industry | Other sports activities |
End of financial Year | 30th June |
Company age | 18 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 13th Oct 2023 (2023-10-13) |
Last confirmation statement dated | Thu, 29th Sep 2022 |
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Duncan F. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Duncan F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Alpine Centre Of Excellence | June 19, 2023 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 275 | 1 | 1 669 | 10 852 | 6 844 | 3 922 | 649 |
Current Assets | 1 313 | 1 | 1 669 | 11 352 | 8 301 | ||
Debtors | 38 | 500 | 1 457 | 357 | 1 939 | ||
Net Assets Liabilities | 8 786 | 5 824 | 179 | -1 109 | |||
Other Debtors | 500 | 1 100 | |||||
Property Plant Equipment | 278 | 185 | 123 | 654 | 438 | 293 | |
Other | |||||||
Accrued Liabilities Deferred Income | 840 | 1 009 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 881 | 3 974 | 4 036 | 4 363 | 4 579 | 4 724 | |
Amounts Owed By Directors | 1 100 | ||||||
Amounts Owed To Directors | 3 516 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Cash On Hand | 6 844 | 3 922 | 649 | ||||
Corporation Tax Payable | 2 379 | 1 992 | 492 | ||||
Corporation Tax Recoverable | 357 | 357 | |||||
Creditors | 1 265 | 563 | 1 518 | 3 220 | 2 832 | 6 157 | 5 889 |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 724 | ||||||
Disposals Property Plant Equipment | -5 017 | ||||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -83 | 1 847 | 428 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 93 | 62 | 327 | 216 | 145 | ||
Net Current Assets Liabilities | 48 | -562 | 151 | 8 132 | 5 469 | ||
Net Deferred Tax Liability Asset | 83 | -1 764 | -2 192 | ||||
Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | ||||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
Other Creditors | 1 451 | 552 | 1 354 | 840 | 840 | 4 525 | 5 889 |
Other Provisions Balance Sheet Subtotal | 83 | -1 764 | -2 192 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 4 159 | 4 159 | 4 159 | 5 017 | 5 017 | 5 017 | |
Provisions For Liabilities Balance Sheet Subtotal | 83 | ||||||
Total Assets Less Current Liabilities | 326 | -377 | 274 | 8 786 | 5 907 | ||
Trade Creditors Trade Payables | -1 | 1 | 1 140 | ||||
Dividends Paid | 1 208 | 2 210 | |||||
Other Taxation Social Security Payable | -186 | 12 | 164 | 2 379 | |||
Profit Loss | 505 | 651 | 10 722 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 858 | ||||||
Trade Debtors Trade Receivables | 38 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates September 29, 2023 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
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