Booth Hotel's started in year 2015 as Private Limited Company with registration number SC501950. The Booth Hotel's company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Grantown-on-spey at Ben Mhor Hotel. Postal code: PH26 3EG.
Currently there are 2 directors in the the firm, namely Ann B. and Gary B.. In addition one secretary - Gary B. - is with the company. As of 5 June 2024, there was 1 ex director - Elaine B.. There were no ex secretaries.
| Office Address | Ben Mhor Hotel |
| Office Address2 | 53-57 High Street |
| Town | Grantown-on-spey |
| Post code | PH26 3EG |
| Country of origin | United Kingdom |
| Registration Number | SC501950 |
| Date of Incorporation | Mon, 30th Mar 2015 |
| Industry | Public houses and bars |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (157 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Secretary
Appointed: 30 March 2015
Position: Director
Appointed: 30 March 2015
Position: Director
Appointed: 30 March 2015
The list of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Gary B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Ann B. This PSC owns 25-50% shares and has 25-50% voting rights.
Gary B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ann B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -60 010 | -138 866 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 22 555 | 11 046 | 22 688 | 18 876 | 12 141 | 31 548 | 40 771 | 49 220 |
| Net Assets Liabilities | 138 756 | 174 659 | 261 677 | 405 765 | 441 941 | 506 649 | 489 288 | |
| Cash Bank In Hand | 3 708 | |||||||
| Debtors | 11 495 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -60 010 | -138 866 | ||||||
| Stocks Inventory | 7 352 | |||||||
| Tangible Fixed Assets | 43 644 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 300 | |||||||
| Profit Loss Account Reserve | -60 310 | |||||||
| Shareholder Funds | -60 010 | -138 866 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 13 | 15 | 7 | 5 | 5 | |||
| Creditors | 96 239 | 93 358 | 126 533 | 204 107 | 162 214 | 98 261 | 88 443 | |
| Fixed Assets | 43 644 | 42 018 | 67 112 | 65 058 | 59 223 | 35 259 | 17 700 | 25 207 |
| Net Current Assets Liabilities | -7 865 | -85 303 | 70 670 | 107 657 | 191 966 | 130 666 | 57 490 | 39 223 |
| Total Assets Less Current Liabilities | 35 779 | -43 285 | 3 558 | 42 599 | 132 743 | 95 407 | 39 790 | 14 016 |
| Creditors Due After One Year | 95 789 | 95 581 | ||||||
| Creditors Due Within One Year | 30 420 | 96 349 | ||||||
| Number Shares Allotted | 300 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 300 | |||||||
| Tangible Fixed Assets Additions | 47 171 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 47 171 | |||||||
| Tangible Fixed Assets Depreciation | 3 527 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 527 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/03/30 filed on: 7th, April 2024 |
confirmation statement | Free Download (3 pages) |
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