Founded in 2016, Braeriach Hotel, classified under reg no. SC543574 is a active - proposal to strike off company. Currently registered at Braeriach Hotel PH20 1DA, Newtonmore the company has been in the business for 8 years. Its financial year was closed on Friday 30th August and its latest financial statement was filed on 30th August 2020.
Office Address | Braeriach Hotel |
Office Address2 | Main Street |
Town | Newtonmore |
Post code | PH20 1DA |
Country of origin | United Kingdom |
Registration Number | SC543574 |
Date of Incorporation | Wed, 24th Aug 2016 |
Industry | Hotels and similar accommodation |
End of financial Year | 30th August |
Company age | 8 years old |
Account next due date | Tue, 30th Aug 2022 (623 days after) |
Account last made up date | Sun, 30th Aug 2020 |
Next confirmation statement due date | Wed, 6th Sep 2023 (2023-09-06) |
Last confirmation statement dated | Tue, 23rd Aug 2022 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Derek I. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Martin I. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Derek I.
Notified on | 10 November 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Martin I.
Notified on | 24 August 2016 |
Ceased on | 10 November 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-30 | 2019-08-30 | 2020-08-30 |
Balance Sheet | ||||
Net Assets Liabilities | -1 042 | -31 291 | -30 122 | -16 398 |
Property Plant Equipment | 222 708 | 10 807 | 40 836 | 35 615 |
Total Inventories | 1 900 | 3 530 | 4 000 | 600 |
Cash Bank On Hand | 920 | |||
Current Assets | 4 000 | 74 620 | ||
Debtors | 73 100 | |||
Other Debtors | 73 100 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 292 | 4 193 | 6 605 | 12 651 |
Average Number Employees During Period | 3 | 3 | 3 | 3 |
Creditors | 210 910 | 210 208 | 72 519 | 47 631 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 292 | 1 901 | 1 621 | 6 046 |
Net Current Assets Liabilities | -12 840 | -39 837 | -68 519 | 2 385 |
Other Creditors | 210 910 | 210 208 | 48 505 | 25 965 |
Other Taxation Social Security Payable | 5 148 | 11 441 | 24 014 | 54 043 |
Property Plant Equipment Gross Cost | 225 000 | 15 000 | 46 650 | 48 266 |
Provisions For Liabilities Balance Sheet Subtotal | 2 053 | 2 439 | 6 767 | |
Total Additions Including From Business Combinations Property Plant Equipment | 225 000 | 31 650 | 1 616 | |
Total Assets Less Current Liabilities | 209 868 | -29 238 | -27 683 | 38 000 |
Bank Borrowings Overdrafts | 21 666 | |||
Trade Creditors Trade Payables | 89 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 25th, July 2023 |
gazette | Free Download (1 page) |
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