Founded in 2016, Mountskip Lodges, classified under reg no. SC550560 is an active company. Currently registered at Mountskip Farm House EH23 4NW, Gorebridge the company has been in the business for eight years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has 2 directors, namely Robin S., Pamela S.. Of them, Robin S., Pamela S. have been with the company the longest, being appointed on 17 November 2016. As of 21 September 2024, our data shows no information about any ex officers on these positions.
Office Address | Mountskip Farm House |
Office Address2 | Mountskip Farm |
Town | Gorebridge |
Post code | EH23 4NW |
Country of origin | United Kingdom |
Registration Number | SC550560 |
Date of Incorporation | Thu, 17th Nov 2016 |
Industry | Other holiday and other collective accommodation |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (21 days after) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Robin S. The abovementioned PSC and has 75,01-100% shares.
Robin S.
Notified on | 20 February 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 894 | 717 | 6 821 | 32 529 | ||
Net Assets Liabilities | -45 888 | -37 251 | -28 256 | 444 | 8 007 | 11 368 |
Property Plant Equipment | 180 353 | 164 183 | 146 602 | 135 988 | ||
Current Assets | 32 529 | 2 929 | 644 | |||
Other | ||||||
Version Production Software | 2 021 | |||||
Accrued Liabilities | 11 367 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 38 046 | 57 906 | 75 487 | 91 630 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 690 | 5 529 | ||||
Bank Borrowings | 14 000 | 14 000 | ||||
Creditors | 181 203 | 154 532 | 120 060 | 66 196 | 56 945 | 55 233 |
Increase From Depreciation Charge For Year Property Plant Equipment | 19 860 | 17 581 | 16 143 | |||
Loans From Directors | 179 783 | 151 093 | 110 856 | 90 510 | ||
Net Current Assets Liabilities | -180 309 | -153 815 | -113 239 | 33 667 | 54 016 | 54 589 |
Other Creditors | 1 420 | 47 619 | 47 619 | 43 052 | ||
Property Plant Equipment Gross Cost | 218 399 | 222 089 | 222 089 | 227 618 | ||
Taxation Social Security Payable | 317 | 3 439 | 9 204 | 9 144 | ||
Total Assets Less Current Liabilities | 44 | 10 368 | 33 363 | 102 321 | 84 125 | 81 549 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 11 367 | 11 367 | 1 494 | |||
Average Number Employees During Period | 1 | 1 | 1 | |||
Fixed Assets | 135 988 | 138 141 | 136 138 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 20th Feb 2024 filed on: 23rd, March 2024 |
confirmation statement | Free Download (3 pages) |
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