Founded in 2007, City 06 LLP, classified under reg no. SO301349 is an active company. Currently registered at 18 Hillview Terrace AB15 9HJ, Aberdeen the company has been in the business for 17 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 Hillview Terrace |
Office Address2 | Cults |
Town | Aberdeen |
Post code | AB15 9HJ |
Country of origin | United Kingdom |
Registration Number | SO301349 |
Date of Incorporation | Fri, 18th May 2007 |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
Last confirmation statement dated | Wed, 17th May 2023 |
The register of PSCs who own or have control over the company is made up of 4 names. As BizStats established, there is A C F Sports Promotions Limited from Aberdeen, Scotland. This PSC is categorised as "a private limited company", has 25-50% voting rights. This PSC has 25-50% voting rights. The second entity in the PSC register is Stephen M. This PSC and has 25-50% voting rights. Then there is Macbay Limited, who also meets the Companies House requirements to be categorised as a PSC. This PSC has a legal form of "a limited by shares", has 25-50% voting rights. This PSC and has 25-50% voting rights.
A C F Sports Promotions Limited
Union Plaza 1 Union Wynd, Aberdeen, AB10 1DQ, Scotland
Legal authority | Companies Act |
Legal form | Private Limited Company |
Country registered | Scotland |
Place registered | United Kingdom |
Registration number | Sc083439 |
Notified on | 2 March 2021 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Stephen M.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Macbay Limited
18 Hillview Terrace, Cults, Aberdeen, AB15 9HJ, United Kingdom
Legal authority | United Kingdom (Scotland) |
Legal form | Limited By Shares |
Country registered | Scotland |
Place registered | Companies House |
Registration number | Sc157735 |
Notified on | 6 April 2016 |
Ceased on | 2 March 2021 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Alexander F.
Notified on | 6 April 2016 |
Ceased on | 2 March 2021 |
Nature of control: |
25-50% voting rights right to manage 25% to 50% of surplus assets |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 31 208 | 48 061 | 49 636 | 18 206 | 39 964 | 78 404 |
Current Assets | 95 535 | 107 316 | 104 539 | 49 107 | 73 468 | 114 708 |
Debtors | 64 327 | 59 255 | 54 903 | 49 431 | 33 504 | 36 304 |
Other Debtors | 61 627 | 56 305 | 53 029 | 27 186 | 29 709 | 32 062 |
Property Plant Equipment | 6 781 | 5 003 | 21 814 | 29 870 | 23 134 | 17 688 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 34 049 | 35 827 | 24 947 | 18 148 | 26 222 | 32 443 |
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 2 |
Creditors | 30 828 | 29 049 | 35 203 | 11 031 | 9 071 | 8 967 |
Fixed Assets | 6 331 781 | 6 330 003 | 6 346 814 | 6 354 870 | 4 748 134 | 3 951 251 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 778 | 4 706 | 5 073 | 8 074 | 6 221 | |
Investment Property | 6 325 000 | 6 325 000 | 6 325 000 | 6 325 000 | 4 725 000 | 3 933 563 |
Investment Property Fair Value Model | 6 325 000 | 6 325 000 | 6 325 000 | 6 325 000 | 4 725 000 | 3 933 563 |
Net Current Assets Liabilities | 64 707 | 78 267 | 69 336 | 38 076 | 64 397 | 105 741 |
Other Creditors | 28 946 | 27 248 | 33 543 | 11 031 | 9 071 | 8 967 |
Other Taxation Social Security Payable | 1 882 | 1 801 | 1 660 | |||
Property Plant Equipment Gross Cost | 40 830 | 40 830 | 46 761 | 48 018 | 49 356 | 50 131 |
Trade Debtors Trade Receivables | 2 700 | 2 950 | 1 874 | 3 715 | 3 795 | 4 242 |
Administrative Expenses | 163 365 | 152 815 | ||||
Cost Sales | 31 792 | 26 657 | ||||
Depreciation Expense Property Plant Equipment | 1 778 | 4 706 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 586 | 11 872 | ||||
Disposals Property Plant Equipment | 19 075 | 12 490 | ||||
Distribution Costs | 1 663 | 1 487 | ||||
Gross Profit Loss | 266 810 | 265 182 | ||||
Profit Loss | 101 782 | 110 880 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 25 006 | 13 747 | 1 338 | 775 | ||
Turnover Revenue | 298 602 | 291 839 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 29th, November 2023 |
accounts | Free Download (9 pages) |
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