Founded in 2016, Rca Fernyhurst, classified under reg no. SC532728 is an active company. Currently registered at The Carradale Hotel Airds PA28 6RY, Campbeltown the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Caroline E., Margaret E.. Of them, Caroline E., Margaret E. have been with the company the longest, being appointed on 15 April 2016. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Carradale Hotel Airds |
Office Address2 | Carradale East |
Town | Campbeltown |
Post code | PA28 6RY |
Country of origin | United Kingdom |
Registration Number | SC532728 |
Date of Incorporation | Fri, 15th Apr 2016 |
Industry | Hotels and similar accommodation |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (111 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we researched, there is Margaret E. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Caroline E. This PSC owns 25-50% shares.
Margaret E.
Notified on | 15 April 2016 |
Nature of control: |
25-50% shares |
Caroline E.
Notified on | 15 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Net Worth | -58 454 | ||||
Balance Sheet | |||||
Current Assets | 20 104 | 17 478 | 17 175 | 7 877 | 33 671 |
Net Assets Liabilities | 58 454 | 19 011 | -72 140 | -88 366 | -92 319 |
Net Assets Liabilities Including Pension Asset Liability | -58 454 | ||||
Reserves/Capital | |||||
Profit Loss Account Reserve | -58 454 | ||||
Shareholder Funds | -58 454 | ||||
Other | |||||
Average Number Employees During Period | 5 | 2 | 4 | ||
Creditors | 386 649 | 350 826 | 403 629 | 412 602 | 440 287 |
Depreciation Amortisation Impairment Expense | 3 887 | 4 029 | |||
Fixed Assets | 308 091 | 314 337 | 314 314 | 316 359 | 314 297 |
Net Current Assets Liabilities | 20 104 | 17 478 | 17 175 | 7 877 | 33 671 |
Other Operating Expenses Format2 | 74 427 | 60 127 | |||
Profit Loss | -81 034 | -37 776 | |||
Raw Materials Consumables Used | 76 492 | 76 373 | |||
Staff Costs Employee Benefits Expense | 67 694 | 27 696 | |||
Total Assets Less Current Liabilities | 328 195 | 331 815 | 331 489 | 324 236 | 347 968 |
Turnover Revenue | 141 466 | 130 449 | |||
Creditors Due After One Year | 386 649 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (9 pages) |
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