Company information:
Flats In The City Limited (No: SC269346)
Address: 24 ROSEBERY STREET, ABERDEEN, ABERDEENSHIRE, AB15 5LL
Status: Active
Incorporated: 15-Jun-2004
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 29-Jun-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: STEPHEN HON FOOK LAI ( From: Jun-2004 )
Current Director: STEPHANIE ANNE LAI ( DOB: Aug-1986 From: Feb-2021 )
Resigned Secretary: COHEN & CO ( From: Jun-2004 To: Jun-2007 )
Persons of Significant Control:
Mr Stephen Hon Fook Lai, 24 Rosebery Street, Aberdeen, AB15 5LL, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors, Has significant influence or control as a member of a firm (Notified: 2017-06-15)
Mrs Clare Teresa Lai, Aberdeen, Aberdeenshire, AB15 5LL: Ownership of shares – More than 25% but not more than 50% (Notified: 2021-06-30)
Mrs Clare Teresa Lai, Aberdeen, Aberdeenshire, AB15 5LL: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2018-06-15, Ceased: 2021-06-30)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 800,322 | 797,540 | 797,232 | 800,443 | 752,336 | 747,931 | 753,510 | 720,946 | 800322.0,797540.0,797232.0,800443.0,752336.0,747931.0,753510.0,720946.0 |
Fixed assets / Property, plant and equipment | 20,322 | 17,540 | 17,232 | 20,443 | 15,836 | 11,431 | 17,010 | 16,852 | 20322.0,17540.0,17232.0,20443.0,15836.0,11431.0,17010.0,16852.0 |
Fixed assets / Investment property | 780,000 | 780,000 | 780,000 | 780,000 | 736,500 | 736,500 | 736,500 | 704,094 | 780000.0,780000.0,780000.0,780000.0,736500.0,736500.0,736500.0,704094.0 |
Current assets | 5,061 | 9,836 | 9,889 | 8,145 | 18,909 | 10,844 | 2,520 | 8,233 | 5061.0,9836.0,9889.0,8145.0,18909.0,10844.0,2520.0,8233.0 |
Current assets / Debtors | 1,162 | 990 | 1,353 | 1,378 | 940 | 1,941 | 1162.0,990.0,1353.0,1378.0,940.0,1941.0,0.0,0.0 | ||
Current assets / Cash at bank and on hand | 3,899 | 8,846 | 8,536 | 6,767 | 17,969 | 8,903 | 2,138 | 7,783 | 3899.0,8846.0,8536.0,6767.0,17969.0,8903.0,2138.0,7783.0 |
Net current assets (liabilities) | -284,874 | -261,581 | -252,498 | -234,861 | -218,273 | -197,915 | -202,028 | -188,619 | -284874.0,-261581.0,-252498.0,-234861.0,-218273.0,-197915.0,-202028.0,-188619.0 |
Total assets less current liabilities | 515,448 | 535,959 | 544,734 | 565,582 | 534,063 | 550,016 | 551,482 | 532,327 | 515448.0,535959.0,544734.0,565582.0,534063.0,550016.0,551482.0,532327.0 |
Creditors / Trade creditors / trade payables | 1,320 | 1320.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Provisions for liabilities, balance sheet subtotal | 48,039 | 47,672 | 47,629 | 48,360 | 14,261 | 14,747 | 15,807 | 13,555 | 48039.0,47672.0,47629.0,48360.0,14261.0,14747.0,15807.0,13555.0 |
Net assets (liabilities) | 467,409 | 488,287 | 497,105 | 514,117 | 518,658 | 535,269 | 535,675 | 517,974 | 467409.0,488287.0,497105.0,514117.0,518658.0,535269.0,535675.0,517974.0 |
Equity / share capital and reserves | 467,409 | 488,287 | 497,105 | 514,117 | 518,658 | 535,269 | 535,675 | 517,974 | 467409.0,488287.0,497105.0,514117.0,518658.0,535269.0,535675.0,517974.0 |