Founded in 2007, The Rox Hotel LLP, classified under reg no. SO301432 is a active - proposal to strike off company. Currently registered at . Links Place AB11 5DY, Aberdeen the company has been in the business for 17 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
Office Address | . Links Place |
Town | Aberdeen |
Post code | AB11 5DY |
Country of origin | United Kingdom |
Registration Number | SO301432 |
Date of Incorporation | Fri, 6th Jul 2007 |
End of financial Year | 31st May |
Company age | 17 years old |
Account next due date | Thu, 29th Feb 2024 (93 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 20th Jul 2023 (2023-07-20) |
Last confirmation statement dated | Wed, 6th Jul 2022 |
The list of persons with significant control that own or have control over the company consists of 5 names. As BizStats established, there is John M. The abovementioned PSC has significiant influence or control over the company,. Another entity in the PSC register is Marlene M. This PSC has significiant influence or control over the company,. Then there is Glencoe W., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
John M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Marlene M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Glencoe W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Bay Trust International Limited As Trustee Of The Aberdeen Fabrication Limited Efrbs For Marlene Mitchell
The Matalon Business Centre 5th Floor, Suite 500, Coney Drive, Belize City, PO Box 2130, Belize
Legal authority | Companies Act |
Legal form | Limited Company |
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Bay Trust International Limited As Trustee Of The Aberdeen Fabrication Limited Efrbs For John Mitchell
The Matalon Business Centre 5th Floor, Suite 500, Coney Drive, Belize City, PO Box 2130, Belize
Legal authority | Companies Act |
Legal form | Limited Company |
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-04-05 | 2020-08-31 | 2021-08-31 | 2022-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 21 989 | 1 713 | 59 | 59 |
Current Assets | 2 395 821 | 6 713 | 4 565 | 59 |
Debtors | 2 364 521 | 5 000 | 4 506 | |
Net Assets Liabilities | 3 770 | |||
Other Debtors | 2 360 943 | 2 723 536 | 4 506 | |
Property Plant Equipment | 6 961 789 | 6 845 205 | 1 127 333 | |
Total Inventories | 9 311 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 415 499 | 1 532 083 | 178 495 | |
Amounts Owed To Other Related Parties Other Than Directors | 281 796 | 631 915 | 665 360 | 673 227 |
Average Number Employees During Period | 26 | 25 | ||
Creditors | 9 353 840 | 9 570 454 | 9 730 307 | 8 687 820 |
Depreciation Rate Used For Property Plant Equipment | 1 | 1 | 20 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 178 495 | |||
Disposals Property Plant Equipment | 1 305 828 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 116 584 | 3 098 | ||
Net Current Assets Liabilities | -6 958 019 | -9 563 741 | -9 725 742 | -8 687 761 |
Other Creditors | 8 942 980 | 8 900 316 | 8 974 431 | 7 883 849 |
Other Taxation Social Security Payable | 40 355 | 30 979 | 15 479 | 15 479 |
Property Plant Equipment Gross Cost | 8 377 288 | 1 305 828 | ||
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -1 356 686 | |||
Total Assets Less Current Liabilities | 3 770 | -2 718 536 | -8 598 409 | -8 687 761 |
Total Increase Decrease From Revaluations Property Plant Equipment | -7 071 460 | |||
Trade Creditors Trade Payables | 88 709 | 7 244 | 75 037 | 115 265 |
Trade Debtors Trade Receivables | 3 578 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 26th, September 2023 |
gazette | Free Download (1 page) |
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