The Mariner Hotel started in year 1987 as Private Limited Company with registration number SC103825. The The Mariner Hotel company has been functioning successfully for 37 years now and its status is active. The firm's office is based in Aberdeen at 28 Albyn Place. Postal code: AB10 1YL. Since October 2, 1996 The Mariner Hotel Limited is no longer carrying the name Carypine.
The company has 3 directors, namely Sharon E., Michael E. and Michael L.. Of them, Michael L. has been with the company the longest, being appointed on 30 June 1988 and Sharon E. has been with the company for the least time - from 10 May 2006. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Ronald M. who worked with the the company until 1 January 1996.
| Office Address | 28 Albyn Place |
| Town | Aberdeen |
| Post code | AB10 1YL |
| Country of origin | United Kingdom |
| Registration Number | SC103825 |
| Date of Incorporation | Thu, 26th Mar 1987 |
| Industry | Licensed restaurants |
| End of financial Year | 30th September |
| Company age | 37 years old |
| Account next due date | Sun, 30th Jun 2024 (20 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
| Last confirmation statement dated | Mon, 23rd Oct 2023 |
Position: Director
Appointed: 10 May 2006
Position: Director
Appointed: 17 April 2002
Position: Director
Appointed: 30 June 1988
The register of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Optimus Corporate Services Limited from Isle Of Man, Isle Of Man. This PSC is categorised as "a corporate", has 50,01-75% voting rights and has 50,01-75% shares. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Optimus Corporate Services Limited
Skanco Court Cooil Road, Braddan, Isle Of Man, IM2 2SR, Isle Of Man
| Legal authority | Manx Law |
| Legal form | Corporate |
| Country registered | United Kingdom |
| Place registered | Isle Of Man Company Registry |
| Registration number | 107342c |
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Carypine | October 2, 1996 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 13 556 | 4 265 | 2 540 | 5 692 |
| Current Assets | 425 910 | 348 927 | ||
| Debtors | 391 282 | 337 204 | 297 701 | 857 545 |
| Net Assets Liabilities | 1 436 260 | 1 188 120 | 1 103 941 | 857 924 |
| Other Debtors | 389 839 | 336 981 | 296 007 | 856 941 |
| Property Plant Equipment | 1 078 808 | 988 047 | 956 365 | |
| Total Inventories | 21 072 | 7 458 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 584 996 | 676 833 | 708 515 | |
| Amounts Owed To Other Related Parties Other Than Directors | 61 500 | |||
| Average Number Employees During Period | 15 | 11 | 2 | |
| Bank Borrowings Overdrafts | 50 000 | 50 000 | 42 372 | |
| Creditors | 68 458 | 50 000 | 50 000 | 42 372 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -732 308 | |||
| Disposals Property Plant Equipment | -1 664 880 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 91 837 | 31 682 | 23 793 | |
| Investments Fixed Assets | 55 836 | 55 836 | ||
| Investments In Subsidiaries | 55 836 | 55 836 | ||
| Net Current Assets Liabilities | 357 452 | 250 073 | ||
| Nominal Value Allotted Share Capital | 2 500 | 2 500 | 2 500 | |
| Number Shares Issued Fully Paid | 2 500 | 2 500 | ||
| Other Creditors | 7 537 | 54 504 | 37 172 | 3 000 |
| Other Taxation Payable | 18 043 | 31 193 | 8 185 | |
| Other Taxation Social Security Payable | 35 749 | 18 043 | ||
| Par Value Share | 1 | 1 | ||
| Percentage Class Share Held In Subsidiary | 0 | 50 | 50 | |
| Property Plant Equipment Gross Cost | 1 663 805 | 1 664 880 | 1 664 880 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 075 | |||
| Total Assets Less Current Liabilities | 1 436 260 | 1 238 120 | ||
| Trade Creditors Trade Payables | 25 172 | 23 616 | 11 306 | 7 592 |
| Trade Debtors Trade Receivables | 1 443 | 223 | 1 694 | 604 |
| Useful Life Property Plant Equipment Years | 3 | 10 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 30th, June 2023 |
accounts | Free Download (9 pages) |
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