N500 Holdings Ltd is a private limited company located at 3 Wester Inshes Drive, Inverness IV2 5HG. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-12-08, this 6-year-old company is run by 2 directors.
Director Rory M., appointed on 08 December 2017. Director John M., appointed on 08 December 2017.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The latest confirmation statement was sent on 2022-12-07 and the deadline for the following filing is 2023-12-21. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 3 Wester Inshes Drive |
| Town | Inverness |
| Post code | IV2 5HG |
| Country of origin | United Kingdom |
| Registration Number | SC583398 |
| Date of Incorporation | Fri, 8th Dec 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Director
Appointed: 08 December 2017
Position: Director
Appointed: 08 December 2017
The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is John M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Rory M. This PSC owns 25-50% shares and has 25-50% voting rights.
John M.
| Notified on | 8 December 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rory M.
| Notified on | 8 December 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 29 775 | 11 027 | 5 076 | 3 883 | |
| Current Assets | 33 103 | 30 696 | 16 787 | 5 076 | 18 428 |
| Debtors | 3 237 | 5 760 | 14 545 | ||
| Net Assets Liabilities | 57 | 32 376 | 7 462 | 30 690 | 60 605 |
| Other Debtors | 3 237 | 5 137 | |||
| Property Plant Equipment | 23 394 | 31 353 | 67 973 | 75 722 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 128 | 9 661 | 21 656 | 35 019 | |
| Average Number Employees During Period | 1 | 3 | 3 | 3 | |
| Bank Borrowings Overdrafts | 738 576 | 747 258 | 696 923 | 667 376 | |
| Corporation Tax Payable | 13 | 3 388 | 9 044 | 13 895 | |
| Creditors | 793 500 | 605 271 | 747 258 | 696 923 | 667 376 |
| Fixed Assets | 760 467 | 1 278 472 | 1 416 664 | ||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 20 000 | 24 933 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 533 | 11 995 | 13 363 | ||
| Investment Property | 1 280 692 | 1 385 311 | 1 503 926 | 1 528 859 | |
| Investment Property Fair Value Model | 1 280 692 | 1 385 311 | 1 503 926 | 1 528 859 | |
| Net Current Assets Liabilities | 760 397 | 572 259 | -661 944 | ||
| Other Creditors | 591 400 | 659 471 | 804 844 | 791 191 | |
| Other Taxation Social Security Payable | 803 | 2 679 | 2 794 | 12 874 | |
| Property Plant Equipment Gross Cost | 27 522 | 41 014 | 89 629 | 110 741 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 13 492 | 48 615 | 21 112 | ||
| Total Assets Less Current Liabilities | 70 | 706 213 | 754 720 | ||
| Trade Creditors Trade Payables | 13 145 | ||||
| Trade Debtors Trade Receivables | 5 760 | 9 408 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 316 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 13 | 13 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/07 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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