Founded in 2008, Corner House Hotel Innerleithen, classified under reg no. SC338917 is an active company. Currently registered at 1 Chapel Street EH44 6HN, Innerleithen the company has been in the business for sixteen years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
There is a single director in the company at the moment - Hung S., appointed on 6 March 2008. In addition, a secretary was appointed - Linda S., appointed on 6 March 2008. Currenlty, the company lists one former director, whose name is Creditreform (directors) Limited and who left the the company on 6 March 2008. In addition, there is one former secretary - Creditreform (secretaries) Limited who worked with the the company until 6 March 2008.
Office Address | 1 Chapel Street |
Town | Innerleithen |
Post code | EH44 6HN |
Country of origin | United Kingdom |
Registration Number | SC338917 |
Date of Incorporation | Wed, 5th Mar 2008 |
Industry | Hotels and similar accommodation |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Hung S. The abovementioned PSC has significiant influence or control over the company,.
Hung S.
Notified on | 5 March 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 3 169 | 34 119 | 19 493 | |
Current Assets | 8 912 | 35 404 | 20 915 | 436 |
Debtors | 137 | 119 | 248 | |
Property Plant Equipment | 240 | 120 | 1 800 | 1 341 |
Total Inventories | 5 743 | 1 148 | 1 303 | 188 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 60 000 | 60 000 | 60 000 | 60 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 95 785 | 95 905 | 96 520 | 96 979 |
Average Number Employees During Period | 6 | 4 | 4 | 4 |
Creditors | 133 994 | 136 440 | 116 259 | 109 623 |
Increase From Depreciation Charge For Year Property Plant Equipment | 120 | 615 | 459 | |
Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 |
Net Current Assets Liabilities | -125 082 | -101 036 | -95 344 | -109 187 |
Other Disposals Decrease In Amortisation Impairment Intangible Assets | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | ||||
Other Disposals Intangible Assets | ||||
Other Disposals Property Plant Equipment | ||||
Profit Loss | -6 706 | 23 926 | 7 372 | -14 302 |
Property Plant Equipment Gross Cost | 96 025 | 96 025 | 98 320 | 98 320 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 295 | |||
Total Assets Less Current Liabilities | -124 842 | -100 916 | -93 544 | -107 846 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 16th, January 2024 |
accounts | Free Download (11 pages) |
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