Founded in 2014, Bamflatt Bed And Breakfast, classified under reg no. SC472033 is an active company. Currently registered at 4d Auchingramont Road ML3 6JT, Hamilton 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 2022-03-31.
The company has one director. Alastair S., appointed on 10 March 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4d Auchingramont Road |
| Town | Hamilton |
| Post code | ML3 6JT |
| Country of origin | United Kingdom |
| Registration Number | SC472033 |
| Date of Incorporation | Mon, 10th Mar 2014 |
| Industry | Other accommodation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 10 March 2014
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Alastair S. The abovementioned PSC has significiant influence or control over the company,.
Alastair S.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 071 | 3 140 | 5 379 | 3 998 | 1 223 | 13 401 | 36 012 | 30 264 |
| Current Assets | 9 215 | 24 252 | 36 651 | 44 712 | 45 599 | 58 649 | 74 515 | 68 130 |
| Debtors | 8 144 | 21 112 | 31 272 | 40 714 | 44 376 | 45 248 | 38 503 | 37 866 |
| Net Assets Liabilities | 41 170 | 42 396 | 56 942 | 62 345 | ||||
| Other Debtors | 4 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | ||
| Creditors | 8 575 | 6 838 | 6 691 | 5 890 | 4 429 | 12 000 | 7 821 | 5 785 |
| Net Current Assets Liabilities | 640 | 17 414 | 29 960 | 38 822 | 41 170 | 54 396 | 64 763 | 62 345 |
| Total Assets Less Current Liabilities | 640 | 17 414 | 29 960 | 38 822 | 41 170 | 54 396 | 64 763 | 62 345 |
| Advances Credits Directors | 12 013 | |||||||
| Amount Specific Advance Or Credit Directors | 8 140 | 21 112 | 31 272 | 40 714 | 44 376 | 45 248 | 38 503 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 12 678 | 12 972 | 10 160 | 9 442 | 3 662 | 872 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 6 745 | |||||||
| Accrued Liabilities | 1 292 | 1 394 | 1 402 | 1 466 | 1 532 | 1 620 | 1 594 | |
| Corporation Tax Payable | 7 251 | 5 444 | 5 289 | 4 424 | 2 897 | 2 633 | 5 758 | |
| Other Taxation Social Security Payable | 32 | |||||||
| Bank Borrowings Overdrafts | 12 000 | 2 400 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address The Mechanics Workshop New Lanark Lanark ML11 9DB. Change occurred on 2023-11-09. Company's previous address: 4D Auchingramont Road Hamilton Lanarkshire ML3 6JT. filed on: 9th, November 2023 |
address | Free Download (1 page) |
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