Founded in 2012, Angelle Services, classified under reg no. SC416240 is an active company. Currently registered at 8c Smith Street KA7 1TD, Ayr the company has been in the business for 12 years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on February 28, 2022.
The company has one director. Gavin R., appointed on 6 February 2012. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Joanna M.. There were no ex directors.
Office Address | 8c Smith Street |
Town | Ayr |
Post code | KA7 1TD |
Country of origin | United Kingdom |
Registration Number | SC416240 |
Date of Incorporation | Mon, 6th Feb 2012 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 29th February |
Company age | 12 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Gavin R. This PSC and has 75,01-100% shares. Another one in the PSC register is Gavin R. This PSC owns 75,01-100% shares.
Gavin R.
Notified on | 31 May 2018 |
Nature of control: |
75,01-100% shares |
Gavin R.
Notified on | 6 February 2017 |
Ceased on | 31 May 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||||
Cash Bank On Hand | 111 | 4 227 | 1 569 | 2 387 | 1 515 | 990 | 136 | 351 |
Current Assets | 5 765 | 5 787 | 1 569 | |||||
Debtors | 5 654 | 1 560 | ||||||
Net Assets Liabilities | 126 008 | 122 139 | 119 711 | 122 135 | 121 055 | 121 539 | 114 201 | 92 626 |
Property Plant Equipment | 313 756 | 313 589 | 354 363 | 354 162 | 435 524 | 435 396 | 435 293 | 380 433 |
Other | ||||||||
Version Production Software | 2 021 | 2 023 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 847 | 1 014 | 1 265 | 1 466 | 1 626 | 1 754 | 1 857 | 1 939 |
Additions Other Than Through Business Combinations Property Plant Equipment | 41 025 | 81 522 | ||||||
Bank Borrowings Overdrafts | 174 243 | 164 600 | 159 894 | 198 000 | 248 000 | 248 000 | 252 375 | 230 582 |
Creditors | 193 513 | 197 237 | 236 221 | 234 414 | 315 984 | 314 847 | 321 228 | 288 158 |
Increase From Depreciation Charge For Year Property Plant Equipment | 167 | 251 | 201 | 160 | 128 | 103 | 82 | |
Loans From Directors | 391 | 271 | 46 885 | 27 100 | 62 936 | 63 174 | 65 762 | 55 583 |
Net Current Assets Liabilities | -187 748 | -191 450 | -234 652 | -232 027 | -314 469 | -313 857 | -321 092 | -287 807 |
Nominal Value Allotted Share Capital | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
Number Shares Allotted | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |
Other Disposals Property Plant Equipment | 54 778 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 314 603 | 314 603 | 355 628 | 355 628 | 437 150 | 437 150 | 437 150 | 382 372 |
Taxation Social Security Payable | 18 359 | 31 846 | 29 192 | 9 044 | 4 748 | 3 373 | 2 761 | 1 663 |
Trade Creditors Trade Payables | 520 | 520 | 250 | 270 | 300 | 300 | 330 | 330 |
Trade Debtors Trade Receivables | 5 654 | 1 560 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 30th, November 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy