Founded in 2016, Suie Hunting Lodge Hotel, classified under reg no. SC549944 is an active company. Currently registered at 27 Ingram Street G1 1HA, Glasgow the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Pauline M., Robbie M.. Of them, Pauline M., Robbie M. have been with the company the longest, being appointed on 10 November 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 27 Ingram Street |
Town | Glasgow |
Post code | G1 1HA |
Country of origin | United Kingdom |
Registration Number | SC549944 |
Date of Incorporation | Thu, 10th Nov 2016 |
Industry | Hotels and similar accommodation |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
Last confirmation statement dated | Wed, 9th Nov 2022 |
The register of PSCs who own or have control over the company consists of 2 names. As we found, there is Pauline M. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Robbie M. This PSC owns 25-50% shares.
Pauline M.
Notified on | 10 November 2016 |
Nature of control: |
25-50% shares |
Robbie M.
Notified on | 10 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 19 148 | 2 196 | 30 | 20 845 | 45 808 | 22 252 |
Current Assets | 20 845 | 57 605 | 32 652 | ||||
Debtors | 11 797 | 10 400 | |||||
Net Assets Liabilities | -100 859 | -142 195 | -129 042 | -86 834 | -96 329 | ||
Other Debtors | 10 400 | 10 400 | |||||
Property Plant Equipment | 73 638 | 61 004 | 45 752 | 39 145 | 27 282 | ||
Cash Bank In Hand | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accrued Liabilities | 9 219 | 1 200 | 2 400 | 2 618 | 2 546 | 2 612 | |
Accumulated Depreciation Impairment Property Plant Equipment | 24 547 | 44 880 | 60 132 | 73 179 | 74 071 | 9 681 | |
Average Number Employees During Period | 5 | 2 | 2 | 2 | 5 | 3 | |
Bank Borrowings Overdrafts | 6 490 | 10 333 | 2 536 | ||||
Creditors | 112 741 | 164 059 | 333 | 189 032 | 171 721 | 157 726 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 203 | 610 | |||||
Disposals Property Plant Equipment | 12 000 | 800 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 24 547 | 20 333 | 15 252 | 13 047 | 9 095 | 9 681 | |
Net Current Assets Liabilities | 100 | -93 593 | -161 863 | -187 614 | -168 187 | -114 116 | -125 074 |
Other Taxation Social Security Payable | 42 | ||||||
Property Plant Equipment Gross Cost | 98 185 | 105 884 | 105 884 | 112 324 | 101 353 | 38 725 | |
Recoverable Value-added Tax | 1 397 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 98 185 | 7 699 | 6 440 | 1 029 | 40 121 | ||
Total Assets Less Current Liabilities | 100 | -19 955 | -100 859 | -141 862 | -129 042 | -86 834 | -74 663 |
Number Shares Allotted | 50 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 50 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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