Founded in 2016, Balinakill Country House Weddings & Events, classified under reg no. SC530356 is an active company. Currently registered at Balinakill Country House PA29 6XL, Tarbert the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Ian D., appointed on 22 March 2016. In addition, a secretary was appointed - Michelle C., appointed on 22 March 2016. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Balinakill Country House |
| Office Address2 | Clachan |
| Town | Tarbert |
| Post code | PA29 6XL |
| Country of origin | United Kingdom |
| Registration Number | SC530356 |
| Date of Incorporation | Tue, 22nd Mar 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Secretary
Appointed: 22 March 2016
Position: Director
Appointed: 22 March 2016
The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Ian D. This PSC and has 75,01-100% shares.
Ian D.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 343 | 238 | |||||
| Current Assets | 5 911 | 3 809 | 5 041 | 8 223 | 20 548 | 23 088 | 59 717 |
| Debtors | 22 745 | 59 479 | |||||
| Net Assets Liabilities | 877 | 302 | 11 196 | 39 927 | |||
| Other Debtors | 22 745 | 59 479 | |||||
| Property Plant Equipment | 2 883 | 2 306 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 721 | 1 298 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 604 | ||||||
| Average Number Employees During Period | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 217 | -878 | |||||
| Corporation Tax Payable | 12 594 | 19 939 | |||||
| Creditors | 5 653 | 3 637 | 4 851 | 7 346 | 8 166 | 13 467 | 22 974 |
| Depreciation Rate Used For Property Plant Equipment | 20 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 721 | 577 | |||||
| Net Current Assets Liabilities | 258 | 172 | 190 | 877 | 8 468 | 9 621 | 36 743 |
| Other Creditors | 656 | 3 035 | |||||
| Property Plant Equipment Gross Cost | 3 604 | 3 604 | |||||
| Total Assets Less Current Liabilities | 258 | 172 | 190 | 877 | 8 468 | 12 504 | 39 049 |
| Advances Credits Directors | 11 040 | 12 745 | 26 581 | ||||
| Advances Credits Made In Period Directors | 1 705 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 31st, December 2023 |
accounts | Free Download (7 pages) |
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