Founded in 2016, Caroy House, classified under reg no. SC528458 is a liquidation company. Currently registered at C/o Grant Thornton Uk Llp Level 8 G1 3BX, Glasgow the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Mon, 31st Dec 2018.
| Office Address | C/o Grant Thornton Uk Llp Level 8 |
| Office Address2 | 110 Queen Street |
| Town | Glasgow |
| Post code | G1 3BX |
| Country of origin | United Kingdom |
| Registration Number | SC528458 |
| Date of Incorporation | Wed, 2nd Mar 2016 |
| Industry | Licensed restaurants |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Thu, 31st Dec 2020 (1209 days after) |
| Account last made up date | Mon, 31st Dec 2018 |
| Next confirmation statement due date | Tue, 28th Jul 2020 (2020-07-28) |
| Last confirmation statement dated | Sun, 16th Jun 2019 |
Position: Director
Appointed: 02 March 2016
Calum M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christopher C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 41 956 | 4 641 | 30 836 |
| Current Assets | 45 055 | 5 454 | 48 365 |
| Debtors | 2 441 | 47 | 7 571 |
| Net Assets Liabilities | -5 414 | -19 149 | -58 391 |
| Other Debtors | 2 441 | 47 | 7 334 |
| Property Plant Equipment | 127 231 | 248 291 | 334 265 |
| Total Inventories | 7 169 | ||
| Other | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 38 | 1 533 | 2 344 |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 975 | ||
| Creditors | 177 662 | 271 361 | 107 388 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 975 | ||
| Net Current Assets Liabilities | -132 607 | -265 907 | -282 924 |
| Other Creditors | 161 292 | 270 824 | 107 388 |
| Other Taxation Social Security Payable | 17 586 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 658 | 766 | 2 789 |
| Property Plant Equipment Gross Cost | 127 231 | 248 291 | 346 240 |
| Total Additions Including From Business Combinations Property Plant Equipment | 127 231 | 121 060 | 97 949 |
| Total Assets Less Current Liabilities | -5 376 | -17 616 | 51 341 |
| Trade Creditors Trade Payables | 16 370 | 537 | 19 461 |
| Trade Debtors Trade Receivables | 237 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: Tue, 26th Nov 2019. New Address: C/O Grant Thornton Uk Llp Level 8 110 Queen Street Glasgow G1 3BX. Previous address: Caroy House Somerled Square Portree IV51 9EH Scotland filed on: 26th, November 2019 |
address | Free Download (2 pages) |
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