Ormidale House Rental Limited is a private limited company registered at 1St Floor, 82 West Nile Street, Glasgow G1 2QH. Its net worth is valued to be around 100 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-04-04, this 7-year-old company is run by 1 director.
Director John D., appointed on 04 April 2017.
The company is categorised as "holiday centres and villages" (Standard Industrial Classification: 55201).
The last confirmation statement was filed on 2023-09-08 and the date for the subsequent filing is 2024-09-22. Moreover, the statutory accounts were filed on 31 March 2021 and the next filing is due on 29 March 2023.
| Office Address | 1st Floor |
| Office Address2 | 82 West Nile Street |
| Town | Glasgow |
| Post code | G1 2QH |
| Country of origin | United Kingdom |
| Registration Number | SC562479 |
| Date of Incorporation | Tue, 4th Apr 2017 |
| Industry | Holiday centres and villages |
| End of financial Year | 28th March |
| Company age | 7 years old |
| Account next due date | Wed, 29th Mar 2023 (393 days after) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
| Last confirmation statement dated | Fri, 8th Sep 2023 |
Position: Director
Appointed: 04 April 2017
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-29 | 2019-04-29 | 2020-01-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 100 | 100 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 37 102 | 22 571 | |||
| Current Assets | 100 | 88 866 | 129 759 | ||
| Debtors | 100 | 51 764 | 107 188 | ||
| Net Assets Liabilities | 100 | 100 | 29 709 | 45 226 | |
| Property Plant Equipment | 3 182 | 5 903 | |||
| Cash Bank In Hand | 0 | 0 | |||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | |||
| Reserves/Capital | |||||
| Shareholder Funds | 100 | 100 | |||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 10 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 796 | 2 271 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 978 | 4 196 | |||
| Average Number Employees During Period | 2 | 2 | |||
| Creditors | 37 339 | 70 436 | |||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||
| Fixed Assets | 23 182 | 20 903 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 796 | 1 475 | |||
| Intangible Assets | 20 000 | 15 000 | |||
| Intangible Assets Gross Cost | 25 000 | 25 000 | |||
| Net Current Assets Liabilities | 100 | 51 527 | 59 323 | ||
| Property Plant Equipment Gross Cost | 3 978 | 8 174 | |||
| Total Additions Including From Business Combinations Intangible Assets | 25 000 | ||||
| Total Assets Less Current Liabilities | 100 | 74 709 | 80 226 | ||
| Useful Life Intangible Assets Years | 5 | 5 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||
| Number Shares Allotted | 100 | 100 | 100 | ||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-09-08 filed on: 7th, October 2023 |
confirmation statement | Free Download (4 pages) |
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