The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Ash, Thomas Carslaw
    Director born in July 1981
    Individual (3 offsprings)
    Officer
    2023-03-28 ~ now
    OF - director → CIF 0
  • 2
    Taylor, Neil Kennedy
    Director born in June 1977
    Individual (4 offsprings)
    Officer
    2013-10-24 ~ now
    OF - director → CIF 0
  • 3
    ATRIUM ADVENTURES LIMITED - 2012-03-27
    TOTEM GAMES LIMITED - 2011-02-09
    60 Constitution Street, Edinburgh, Midlothian, Scotland
    Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    -994,946 GBP2023-11-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Murray, Mark Alan
    Managing Director born in July 1975
    Individual (2 offsprings)
    Officer
    2013-10-24 ~ 2022-09-30
    OF - director → CIF 0
  • 2
    Taylor, Philip Frances
    Director born in September 1972
    Individual (3 offsprings)
    Officer
    2013-10-24 ~ 2024-07-22
    OF - director → CIF 0
parent relation
Company in focus

AERIAL ADVENTURES LIVINGSTON CIC

Previous name
AERIAL ADVENTURES LIVINGSTON LIMITED - 2019-12-18
Standard Industrial Classification
93110 - Operation Of Sports Facilities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
159,995 GBP2019-11-01 ~ 2020-10-31
346,488 GBP2018-11-01 ~ 2019-10-31
Cost of Sales
-50,789 GBP2019-11-01 ~ 2020-10-31
-95,741 GBP2018-11-01 ~ 2019-10-31
Gross Profit/Loss
109,206 GBP2019-11-01 ~ 2020-10-31
250,747 GBP2018-11-01 ~ 2019-10-31
Administrative Expenses
-276,283 GBP2019-11-01 ~ 2020-10-31
-386,678 GBP2018-11-01 ~ 2019-10-31
Other operating income
71,432 GBP2019-11-01 ~ 2020-10-31
Operating Profit/Loss
-95,645 GBP2019-11-01 ~ 2020-10-31
-135,931 GBP2018-11-01 ~ 2019-10-31
Interest Payable/Similar Charges (Finance Costs)
-3,439 GBP2019-11-01 ~ 2020-10-31
-4,627 GBP2018-11-01 ~ 2019-10-31
Profit/Loss on Ordinary Activities Before Tax
-99,084 GBP2019-11-01 ~ 2020-10-31
-140,558 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
6,559 GBP2020-10-31
5,540 GBP2019-10-31
Fixed Assets
6,559 GBP2020-10-31
5,540 GBP2019-10-31
Debtors
10,192 GBP2020-10-31
14,716 GBP2019-10-31
Cash at bank and in hand
21,278 GBP2020-10-31
3,791 GBP2019-10-31
Current Assets
31,470 GBP2020-10-31
18,507 GBP2019-10-31
Net Current Assets/Liabilities
-305,187 GBP2020-10-31
-230,084 GBP2019-10-31
Total Assets Less Current Liabilities
-298,628 GBP2020-10-31
-224,544 GBP2019-10-31
Creditors
Amounts falling due after one year
-25,000 GBP2020-10-31
25,000 GBP2020-10-31
0 GBP2019-10-31
Net Assets/Liabilities
-323,628 GBP2020-10-31
-224,544 GBP2019-10-31
Equity
Called up share capital
100 GBP2020-10-31
100 GBP2019-10-31
Retained earnings (accumulated losses)
-323,728 GBP2020-10-31
-224,644 GBP2019-10-31
Equity
-323,628 GBP2020-10-31
-224,544 GBP2019-10-31
Average Number of Employees
132019-11-01 ~ 2020-10-31
142018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,743 GBP2020-10-31
21,539 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
24,743 GBP2020-10-31
21,539 GBP2019-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Disposals
0 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,184 GBP2020-10-31
15,999 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,184 GBP2020-10-31
15,999 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,185 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,185 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Plant and equipment
6,559 GBP2020-10-31
5,540 GBP2019-10-31
Trade Debtors/Trade Receivables
2,848 GBP2020-10-31
2,032 GBP2019-10-31
Prepayments/Accrued Income
12,684 GBP2019-10-31
Other Debtors
7,344 GBP2020-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
248,790 GBP2020-10-31
157,669 GBP2019-10-31
Taxation/Social Security Payable
Amounts falling due within one year
3,678 GBP2020-10-31
5,716 GBP2019-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
740 GBP2020-10-31
705 GBP2019-10-31
Other Creditors
Amounts falling due within one year
83,449 GBP2020-10-31
84,501 GBP2019-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,000 GBP2020-10-31
0 GBP2019-10-31
  • AERIAL ADVENTURES LIVINGSTON CIC
    Info
    AERIAL ADVENTURES LIVINGSTON LIMITED - 2019-12-18
    Registered number SC462237
    60 Constitution Street, Leith, Edinburgh, Midlothian EH6 6RR
    Private Limited Company incorporated on 2013-10-24 (11 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.