Iconnect Lifestyle (Uk) Limited was formally closed on 2023-02-28.
Iconnect Lifestyle (UK) was a private limited company that could have been found at 27 North Bridge Street, Hawick, TD9 9BD, Borders, SCOTLAND. Its total net worth was estimated to be approximately -297161 pounds, and the fixed assets the company owned totalled up to 219293 pounds. This company (officially started on 2013-10-03) was run by 3 directors.
Director Sean B. who was appointed on 10 March 2021.
Director Kamal A. who was appointed on 03 October 2013.
Director Wissam A. who was appointed on 03 October 2013.
The company was officially classified as "retail sale of computers, peripheral units and software in specialised stores" (47410).
The latest confirmation statement was filed on 2021-10-03 and last time the annual accounts were filed was on 31 December 2020.
2015-10-03 was the date of the most recent annual return.
| Office Address | 27 North Bridge Street |
| Town | Hawick |
| Post code | TD9 9BD |
| Country of origin | United Kingdom |
| Registration Number | SC460701 |
| Date of Incorporation | Thu, 3rd Oct 2013 |
| Date of Dissolution | Tue, 28th Feb 2023 |
| Industry | Retail sale of computers, peripheral units and software in specialised stores |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Fri, 30th Sep 2022 |
| Account last made up date | Thu, 31st Dec 2020 |
| Next confirmation statement due date | Mon, 17th Oct 2022 |
| Last confirmation statement dated | Sun, 3rd Oct 2021 |
Position: Director
Appointed: 10 March 2021
Position: Director
Appointed: 03 October 2013
Position: Director
Appointed: 03 October 2013
Al Mana Lifestyle (Uk) Ltd.
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | Scotland |
| Place registered | Scotland |
| Registration number | Sc460661 |
| Notified on | 29 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Net Worth | -297 161 | -297 161 | -684 539 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 233 050 | 46 691 | 34 124 | 34 124 | 34 124 | 34 124 | |
| Current Assets | 548 995 | 548 995 | 504 156 | 49 993 | 49 993 | 49 993 | 49 993 |
| Debtors | 31 672 | 31 672 | 66 226 | 15 869 | 15 869 | 15 869 | 15 869 |
| Net Assets Liabilities | -684 539 | -1 388 403 | -1 391 116 | -1 391 116 | -1 391 116 | -1 391 116 | |
| Other Debtors | 40 128 | 16 357 | 15 869 | 15 869 | 15 869 | 15 869 | |
| Property Plant Equipment | 179 934 | ||||||
| Total Inventories | 204 880 | ||||||
| Cash Bank In Hand | 189 398 | 189 398 | 233 050 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -297 161 | -297 161 | -684 539 | ||||
| Stocks Inventory | 327 925 | 327 925 | 204 880 | ||||
| Tangible Fixed Assets | 219 293 | 219 293 | 179 934 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | -297 261 | -297 261 | -684 639 | ||||
| Shareholder Funds | -297 161 | -297 161 | -684 539 | ||||
| Other | |||||||
| Accrued Liabilities | 7 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 66 170 | ||||||
| Average Number Employees During Period | 6 | 6 | 1 | 1 | |||
| Balances With Banks | 34 124 | 34 124 | |||||
| Comprehensive Income Expense | -387 378 | -703 864 | |||||
| Creditors | 1 087 567 | 1 444 451 | 1 434 989 | 1 434 989 | 1 434 989 | 1 434 989 | |
| Depreciation Expense Property Plant Equipment | 20 207 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -86 376 | ||||||
| Disposals Property Plant Equipment | -246 104 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 206 | ||||||
| Net Current Assets Liabilities | 409 334 | 409 334 | 223 094 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 37 850 | 7 000 | |||||
| Other Inventories | 204 880 | ||||||
| Other Payables Accrued Expenses | 1 000 | 1 000 | |||||
| Other Remaining Borrowings | 1 087 567 | 1 444 451 | 1 434 989 | 1 434 989 | 1 434 989 | 1 434 989 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -387 378 | -703 864 | |||||
| Property Plant Equipment Gross Cost | 246 104 | ||||||
| Taxation Social Security Payable | 69 069 | ||||||
| Total Assets Less Current Liabilities | 628 627 | 628 627 | 403 028 | 43 873 | 43 873 | 43 873 | 43 873 |
| Total Borrowings | 1 087 567 | 1 444 451 | 1 434 989 | 1 434 989 | 1 434 989 | 1 434 989 | |
| Trade Creditors Trade Payables | 174 143 | 5 120 | 5 120 | 5 120 | 5 120 | ||
| Trade Debtors Trade Receivables | 26 098 | ||||||
| Creditors Due After One Year | 925 788 | 925 788 | 1 087 567 | ||||
| Creditors Due Within One Year | 139 661 | 139 661 | 281 062 | ||||
| Fixed Assets | 219 293 | 219 293 | 179 934 | ||||
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Value Shares Allotted | 100 | 100 | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 28th, February 2023 |
gazette | Free Download (1 page) |
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