LOVAT DEVELOPMENTS LIMITED, GLASGOW, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2013

Bénéfice / (perte): £10.7K

Chiffres clés

Bénéfice / (perte)

2013£10 686

2016£27 814

2018£-42

Total des actifs

2013£68 072

2016£85 200

2018£97 678

Net Assets Liabilities

2013—

2016—

2018£97 678

Equity

2013—

2016—

2018£97 678

Current Assets

2013£8 530

2016£30 056

2018£13 572

Net Current Assets Liabilities

2013£6 464

2016£23 592

2018£10 847

Total Assets Less Current Liabilities

2013£381 464

2016£398 592

2018£386 838

Cash Bank On Hand

2013—

2016—

2018£12 330

Debtors

2013£76

2016£120

2018£1 242

Other Debtors

2013—

2016—

2018£1 203

Creditors

2013—

2016—

2018£288 992

Other Creditors

2013—

2016—

2018£509

Amounts Owed To Group Undertakings

2013—

2016—

2018£79

Number Shares Allotted

201312

201612

2018—

Par Value Share

2013£1

2016£1

2018—

Average Number Employees During Period

2013—

2016—

20184

Accrued Liabilities Deferred Income

2013—

2016—

2018£1 197

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2016—

2018£496

Accumulated Depreciation Not Including Impairment Property Plant Equipment

2013—

2016—

2018£248

Bank Borrowings

2013—

2016—

2018£288 483

Called Up Share Capital

2013£12

2016£12

2018—

Cash Bank In Hand

2013£8 454

2016£29 936

2018—

Corporation Tax Payable

2013—

2016—

2018£1 449

Creditors Due After One Year

2013£313 392

2016£313 392

2018—

Creditors Due Within One Year

2013£2 066

2016£6 464

2018—

Deferred Tax Liabilities

2013—

2016—

2018£168

Depreciation Rate Used For Property Plant Equipment

2013—

2016—

2018£20

Fixed Assets

2013£375 000

2016£375 000

2018£375 991

Further Item Increase Decrease In Investment Property Fair Value Model Component Corresponding Total

2013—

2016—

2018£11 000

Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss

2013—

2016—

2018£-42

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2016—

2018£248

Investment Property

2013—

2016—

2018£386 000

Investment Property Fair Value Model

2013—

2016—

2018£375 000

Net Assets Liabilities Including Pension Asset Liability

2013£68 072

2016£85 200

2018—

Net Deferred Tax Liability Asset

2013—

2016—

2018£168

Prepayments Accrued Income

2013—

2016—

2018£39

Profit Loss Account Reserve

2013£10 686

2016£27 814

2018—

Property Plant Equipment

2013—

2016—

2018£991

Property Plant Equipment Gross Cost

2013—

2016—

2018£1 239

Provisions For Liabilities Balance Sheet Subtotal

2013—

2016—

2018£-168

Revaluation Reserve

2013£51 241

2016£51 241

2018—

Secured Debts

2013£288 483

2016£288 483

2018—

Share Capital Allotted Called Up Paid

2013£12

2016£12

2018—

Shareholder Funds

2013£68 072

2016£85 200

2018—

Share Premium Account

2013£6 133

2016£6 133

2018—

Tangible Fixed Assets

2013£375 000

2016£375 000

2018—

Tangible Fixed Assets Cost Or Valuation

2013£375 000

2016£375 000

2018—

Tangible Fixed Assets Depreciation

2013£2 574

2016£2 574

2018—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2013—

2016—

2018£168

Métrique	2013	2016	2018
Bénéfice / (perte)	£10 686	£27 814	£-42
Total des actifs	£68 072	£85 200	£97 678
Net Assets Liabilities	—	—	£97 678
Equity	—	—	£97 678
Current Assets	£8 530	£30 056	£13 572
Net Current Assets Liabilities	£6 464	£23 592	£10 847
Total Assets Less Current Liabilities	£381 464	£398 592	£386 838
Cash Bank On Hand	—	—	£12 330
Debtors	£76	£120	£1 242
Other Debtors	—	—	£1 203
Creditors	—	—	£288 992
Other Creditors	—	—	£509
Amounts Owed To Group Undertakings	—	—	£79
Number Shares Allotted	12	12	—
Par Value Share	£1	£1	—
Average Number Employees During Period	—	—	4
Accrued Liabilities Deferred Income	—	—	£1 197
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£496
Accumulated Depreciation Not Including Impairment Property Plant Equipment	—	—	£248
Bank Borrowings	—	—	£288 483
Called Up Share Capital	£12	£12	—
Cash Bank In Hand	£8 454	£29 936	—
Corporation Tax Payable	—	—	£1 449
Creditors Due After One Year	£313 392	£313 392	—
Creditors Due Within One Year	£2 066	£6 464	—
Deferred Tax Liabilities	—	—	£168
Depreciation Rate Used For Property Plant Equipment	—	—	£20
Fixed Assets	£375 000	£375 000	£375 991
Further Item Increase Decrease In Investment Property Fair Value Model Component Corresponding Total	—	—	£11 000
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss	—	—	£-42
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£248
Investment Property	—	—	£386 000
Investment Property Fair Value Model	—	—	£375 000
Net Assets Liabilities Including Pension Asset Liability	£68 072	£85 200	—
Net Deferred Tax Liability Asset	—	—	£168
Prepayments Accrued Income	—	—	£39
Profit Loss Account Reserve	£10 686	£27 814	—
Property Plant Equipment	—	—	£991
Property Plant Equipment Gross Cost	—	—	£1 239
Provisions For Liabilities Balance Sheet Subtotal	—	—	£-168
Revaluation Reserve	£51 241	£51 241	—
Secured Debts	£288 483	£288 483	—
Share Capital Allotted Called Up Paid	£12	£12	—
Shareholder Funds	£68 072	£85 200	—
Share Premium Account	£6 133	£6 133	—
Tangible Fixed Assets	£375 000	£375 000	—
Tangible Fixed Assets Cost Or Valuation	£375 000	£375 000	—
Tangible Fixed Assets Depreciation	£2 574	£2 574	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	£168

LOVAT DEVELOPMENTS LIMITED

Résumé

Juridique et statut

Chronologie (4 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Société constituée

Réseau

Propriété et gestion

Persons with significant control

Chronologie de la propriété (changements de 4)

Nomination John Paul Fraser (personne)

Nomination Alastair Gordon Mackenzie (personne)

Nomination George Grant Michie (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de LOVAT DEVELOPMENTS LIMITED

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Annual Accounts

Annual Accounts

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