Company Overview
Legacy Property Developments (Hjee) Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 03 July 2020. Legacy Property Developments (Hjee) Limited has been in business for 5 years and 9 months. The accounts status is total exemption full and the accounts are next due on Thursday 30 April 2026.
Registered Address

Unit 3, Kpp Chartered Accountants Morris Park, 37 Rosyth Road, Glasgow, G5 0YE
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Companies House Data
Company NameLEGACY PROPERTY DEVELOPMENTS (HJEE) LIMITED
Company NumberSC666246
Registered Office AddressUnit 3, Kpp Chartered Accountants Morris Park
 37 Rosyth Road
 G5 0YE
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date03/07/2020
Accounting Reference Date Day31
Accounting Reference Date Month7
Accounts Next Due Date30/04/2026
Accounts Last Made Up Date31/07/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date31/07/2021
Directors & Members
Alexander McKie - Director
(British, 52 years old, born July 1974)
Appointed 03 July 2020
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Alexander McKie
DRYSDALE & CO LIMITED
EDINBURGH ROOMS LIMITED
FUSION AIR LIMITED
FUSION ESTATE MANAGEMENT LTD
FUSION EVENTS & VENUE SERVICES LIMITED
FUSION HOTELS & VENUES LTD
FUSION LUXURY INCENTIVES LIMITED
FUSION MEETINGS AND EVENTS LIMITED
FUSION TRAINING UK LIMITED
LATE LODGES LTD
LEGACY PROPERTY DEVELOPMENTS (LOGIE) LIMITED
LEGACY PROPERTY DEVELOPMENTS (THEE) LIMITED
LEWIS COMMERCIAL PROPERTIES LIMITED
ROYAL GARDENS APARTMENTS LIMITED
STIRLING COUNTY (BRIDGEHAUGH) LIMITED
THE ACCOMMODATION TRADING COMPANY LIMITED
THE DUNBLANE DISTILLERY COMPANY LIMITED
THE FUSION GROUP UK LIMITED
THE GOLF INN (FUSION) LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Balance Sheet
Fixed Assets 875,000 875,000 600,000
Current Assets 285,311 285,311 143,868
Creditors Due Within One Year 895,463 895,463 764,761
Working Cap -610,152 -610,152 -620,893
Total Assets Less Current Liabilities 264,848 264,848 -20,893
Long-term Liabilities 42,098 42,098 0
Net Assets 222,750 222,750 -20,893
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 222,750 222,750 -20,893
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Tangible Fixed Assets - - -
Fixed Assets 75.4% 75.4% 80.7%
Stocks Inventory - - -
Debtors 24.1% 24.1% 2.4%
Cash Bank In Hand 0.5% 0.5% 17.0%
Current Assets 24.6% 24.6% 19.3%
Creditors Due Within One Year 77.2% 77.2% 102.8%
Net Current Assets Liabilities -52.6% -52.6% -83.5%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 19.2% 19.2% -2.8%
Capital Employed - - -
Total Assets Less Current Liabilities 22.8% 22.8% -2.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Liquidity Ratio 0.3 0.3 0.2
Solvency Ratio 1.2 1.2 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 7
Mortgages Outstanding 6
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Assets 1,160,311 1,160,311 743,868
Debt 937,561 937,561 764,761
Net Assets/Debt 222,750 222,750 -20,893

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around G5 0YE
No other companies found in the same location
Document Filings
Confirmation statement made on 2 July 2025 with no updates
Confirmation statement made on 2 July 2024 with no updates
Memorandum and Articles of Association
Resolutions
Registration of charge SC6662460007, created on 7 June 2024
Confirmation statement made on 2 July 2023 with no updates
Registered office address changed from Unit 3 Kpp Chartered Accountants Morris Park, 37 Rosyth Road Glasgow G5 0YD Scotland to Unit 3, Kpp Chartered Accountants Morris Park 37 Rosyth Road Glasgow G5 0YE on 2 February 2023
Director's details changed for Mr Alexander Scott Mckie on 17 January 2023
Registered office address changed from Suite 4F, Ingram House 227 Ingram Street Glasgow G1 1DA Scotland to Unit 3 Kpp Chartered Accountants Morris Park, 37 Rosyth Road Glasgow G5 0YD on 28 September 2022
Confirmation statement made on 2 July 2022 with no updates
Registration of charge SC6662460006, created on 21 June 2022
Confirmation statement made on 2 July 2021 with no updates
Registration of charge SC6662460004, created on 16 February 2021
Registration of charge SC6662460005, created on 12 February 2021
Satisfaction of charge SC6662460003 in full
Director's details changed for Mr Alexander Scott Mckie on 3 December 2020
Change of details for Mr Alexander Scott Mckie as a person with significant control on 3 December 2020
Registration of charge SC6662460003, created on 8 September 2020
Registration of charge SC6662460001, created on 16 September 2020
Registration of charge SC6662460002, created on 16 September 2020
Incorporation
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