Company information:
Aqualife Services Ltd. (No: SC200596)
Address: QUARTERMILE 2, 2 LISTER SQUARE, EDINBURGH, MIDLOTHIAN, EH3 9GL
Status: Active
Incorporated: 10-Jul-1999
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 16-Oct-2024
Industry Class: 62020 - Information technology consultancy activities
Current Director: GORDON DAVID JEFFREY ( From: Oct-1999 )
Current Secretary: MORTON FRASER SECRETARIES LIMITED ( From: Jan-2010 )
Resigned Director: PHILIP STEWART BROWN ( DOB: Jul-1971 From: Apr-2014 To: Apr-2024 )
Resigned Director: IAN JEFFREY ( From: Oct-1999 To: Apr-2002 )
Resigned Director: IAN STUART MACFARLANE ( DOB: Feb-1943 From: Apr-2014 To: Apr-2024 )
Resigned Director: GLENN MACLEAN ( From: Oct-1999 To: Feb-2003 )
Resigned Director: GARY MAHON ( From: Oct-1999 To: Apr-2002 )
Resigned Director: RONALD HENRY SOUTAR ( DOB: May-1957 From: Apr-2014 To: Mar-2017 )
Resigned Director: STEPHEN MABBOTT LTD. ( From: Oct-1999 To: Oct-1999 )
Resigned Secretary: BRIAN REID LTD. ( From: Oct-1999 To: Oct-1999 )
Resigned Secretary: INNES & MACKAY LIMITED ( From: Aug-2005 To: Jan-2010 )
Resigned Secretary: INNES & MACKAY SOLICITORS ( From: Oct-1999 To: Aug-2005 )
Persons of Significant Control:
Ardroughan Limited, 5th Floor Lister Square, Edinburgh, EH3 9GL, Scotland: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-10-02)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 242,026 | 254,092 | 412,523 | 442,569 | 536,133 | 672,179 | 757,619 | 907,580 | 862,315 | 242026.0,254092.0,412523.0,442569.0,536133.0,672179.0,757619.0,907580.0,862315.0 |
| Fixed assets / Intangible assets | 126,000 | 113,400 | 263,646 | 310,265 | 435,579 | 581,363 | 707,353 | 720,313 | 681,189 | 126000.0,113400.0,263646.0,310265.0,435579.0,581363.0,707353.0,720313.0,681189.0 |
| Fixed assets / Property, plant and equipment | 110,026 | 127,530 | 129,767 | 125,096 | 93,724 | 83,846 | 43,516 | 8,503 | 633 | 110026.0,127530.0,129767.0,125096.0,93724.0,83846.0,43516.0,8503.0,633.0 |
| Fixed assets / Investments, fixed assets | 6,000 | 13,162 | 19,110 | 7,208 | 6,830 | 6,970 | 6,750 | 178,764 | 180,493 | 6000.0,13162.0,19110.0,7208.0,6830.0,6970.0,6750.0,178764.0,180493.0 |
| Current assets | 582,384 | 722,583 | 670,059 | 843,253 | 800,931 | 883,578 | 810,183 | 898,035 | 838,234 | 582384.0,722583.0,670059.0,843253.0,800931.0,883578.0,810183.0,898035.0,838234.0 |
| Current assets / Cash at bank and on hand | 315,564 | 321,614 | 314,196 | 401,772 | 225,394 | 508,877 | 225,815 | 151,310 | 113,290 | 315564.0,321614.0,314196.0,401772.0,225394.0,508877.0,225815.0,151310.0,113290.0 |
| Net current assets (liabilities) | -10,067 | -84,114 | -26,506 | 40,705 | 92,982 | -165,441 | -541,146 | -1,198,426 | -2,049,042 | -10067.0,-84114.0,-26506.0,40705.0,92982.0,-165441.0,-541146.0,-1198426.0,-2049042.0 |
| Total assets less current liabilities | 231,959 | 169,978 | 386,017 | 483,274 | 443,151 | 506,738 | 216,473 | -290,846 | -1,186,727 | 231959.0,169978.0,386017.0,483274.0,443151.0,506738.0,216473.0,-290846.0,-1186727.0 |
| Net assets (liabilities) | 78,772 | 69,833 | 214,981 | 247,101 | 147,332 | 82,276 | -313,511 | -894,471 | -1,517,426 | 78772.0,69833.0,214981.0,247101.0,147332.0,82276.0,-313511.0,-894471.0,-1517426.0 |
| Equity / share capital and reserves | 78,772 | 69,833 | 214,981 | 247,101 | 147,332 | 82,276 | -313,511 | -894,471 | -1,517,426 | 78772.0,69833.0,214981.0,247101.0,147332.0,82276.0,-313511.0,-894471.0,-1517426.0 |