Founded in 2014, Meall Donn, classified under reg no. SC486738 is an active company. Currently registered at Strathwhillan House KA27 8BQ, Brodick the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022. Since April 8, 2015 Meall Donn Limited is no longer carrying the name A'chir.
The company has one director. Charlotte H., appointed on 12 January 2015. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - Norman H.. There were no ex secretaries.
| Office Address | Strathwhillan House |
| Town | Brodick |
| Post code | KA27 8BQ |
| Country of origin | United Kingdom |
| Registration Number | SC486738 |
| Date of Incorporation | Tue, 16th Sep 2014 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
| Last confirmation statement dated | Sat, 16th Sep 2023 |
Position: Director
Appointed: 12 January 2015
The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Charlotte H. The abovementioned PSC and has 75,01-100% shares.
Charlotte H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| A'chir | April 8, 2015 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 4 126 | 11 386 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 16 540 | 3 299 | 4 122 | 3 190 | 1 582 | 6 280 | 6 134 | 1 573 | |
| Net Assets Liabilities | 5 834 | 14 285 | 9 559 | -6 705 | -802 | 2 111 | -9 535 | 2 426 | |
| Cash Bank In Hand | 16 540 | 2 430 | |||||||
| Debtors | 869 | ||||||||
| Intangible Fixed Assets | 500 | 500 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 126 | 11 386 | |||||||
| Tangible Fixed Assets | 13 500 | 12 000 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 4 125 | 11 385 | |||||||
| Shareholder Funds | 4 126 | 11 386 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 11 327 | 10 806 | 12 993 | 23 730 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 2 947 | 3 283 | 2 970 | 9 099 | 10 806 | 194 | 78 | 7 877 | |
| Depreciation Amortisation Impairment Expense | 1 438 | 1 672 | 1 101 | 1 109 | 986 | 879 | 784 | ||
| Fixed Assets | 14 000 | 12 500 | 13 446 | 12 103 | 11 112 | 10 003 | 9 017 | 8 138 | 7 354 |
| Net Current Assets Liabilities | -2 714 | 6 933 | 838 | 220 | -11 729 | -10 806 | 6 086 | 6 056 | -4 929 |
| Other Operating Expenses Format2 | 22 640 | 27 990 | 37 118 | 30 571 | 15 601 | 37 712 | 37 995 | ||
| Other Operating Income Format2 | 10 000 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 634 | 1 375 | |||||||
| Profit Loss | 23 451 | 22 855 | 13 879 | 15 209 | 11 858 | 23 872 | 22 425 | ||
| Raw Materials Consumables Used | 4 617 | 4 625 | 4 822 | 5 113 | 1 473 | 3 787 | 5 054 | ||
| Staff Costs Employee Benefits Expense | 1 690 | 3 600 | 500 | 3 900 | 3 300 | 3 300 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 409 | 4 169 | 3 126 | 3 510 | 2 752 | 5 592 | 5 269 | ||
| Total Assets Less Current Liabilities | 11 286 | 19 433 | 14 285 | 12 324 | -616 | 10 004 | 15 104 | 14 195 | 2 426 |
| Turnover Revenue | 57 245 | 64 911 | 60 045 | 56 012 | 20 570 | 51 142 | 64 827 | ||
| Accruals Deferred Income | 7 160 | 8 047 | |||||||
| Creditors Due Within One Year | 19 254 | ||||||||
| Intangible Fixed Assets Additions | 500 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 500 | 500 | |||||||
| Tangible Fixed Assets Additions | 15 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | |||||||
| Tangible Fixed Assets Depreciation | 1 500 | 3 000 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 500 | 1 500 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 11th, November 2023 |
accounts | Free Download (9 pages) |
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