Crosshill Hotels started in year 2015 as Private Limited Company with registration number SC502180. The Crosshill Hotels company has been functioning successfully for nine years now and its status is active. The firm's office is based in Edinburgh at 8 Cambridge Avenue. Postal code: EH6 5AP.
The firm has 3 directors, namely Chanpreet S., Sehej S. and Navtej S.. Of them, Navtej S. has been with the company the longest, being appointed on 1 April 2015 and Chanpreet S. and Sehej S. have been with the company for the least time - from 31 July 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Cambridge Avenue |
| Town | Edinburgh |
| Post code | EH6 5AP |
| Country of origin | United Kingdom |
| Registration Number | SC502180 |
| Date of Incorporation | Wed, 1st Apr 2015 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Director
Appointed: 31 July 2015
Position: Director
Appointed: 31 July 2015
Position: Director
Appointed: 01 April 2015
The list of PSCs who own or have control over the company includes 3 names. As BizStats found, there is Chanpreet S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Sehejbir S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is St Bernards House Ltd, who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC , owns 25-50% shares and has 25-50% voting rights.
Chanpreet S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sehejbir S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
St Bernards House Ltd
8 Cambridge Avenue, Edinburgh, EH6 5AP, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Scotland |
| Place registered | Uk Register Of Companies |
| Registration number | Sc418746 |
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| 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 |
| Net Worth | 7 488 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 54 994 | 31 309 | 34 894 | 88 425 | 103 966 | 183 073 | 206 757 | |
| Current Assets | 9 341 | 141 529 | 61 689 | 96 894 | 176 425 | 224 043 | 303 073 | 363 237 |
| Debtors | 6 704 | 86 535 | 30 380 | 62 000 | 88 000 | 120 077 | 120 000 | 156 480 |
| Net Assets Liabilities | 251 128 | 167 752 | 201 464 | 244 555 | 214 049 | 307 550 | 393 332 | |
| Other Debtors | 86 535 | 30 380 | 62 000 | 88 000 | 120 077 | 120 000 | 156 480 | |
| Property Plant Equipment | 132 814 | 188 037 | 144 138 | 120 470 | 90 353 | 82 660 | 119 278 | |
| Cash Bank In Hand | 2 637 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 488 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 63 100 | |||||||
| Profit Loss Account Reserve | -55 612 | |||||||
| Shareholder Funds | 7 488 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 44 434 | 107 439 | 155 484 | 195 641 | 225 758 | 248 663 | 272 005 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 118 228 | 4 146 | 16 489 | 15 212 | 59 960 | |||
| Average Number Employees During Period | 14 | 13 | 9 | 9 | 5 | 5 | 5 | |
| Bank Borrowings Overdrafts | 50 000 | 50 636 | 7 416 | |||||
| Creditors | 23 215 | 81 974 | 39 568 | 52 340 | 50 347 | 27 547 | 48 008 | |
| Depreciation Rate Used For Property Plant Equipment | 33 | 25 | 25 | 25 | 25 | 25 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 63 005 | 48 045 | 40 157 | 30 117 | 22 905 | 23 342 | ||
| Net Current Assets Liabilities | 7 488 | 118 314 | -20 285 | 57 326 | 124 085 | 173 696 | 275 526 | 315 229 |
| Other Creditors | 11 632 | 52 357 | 31 786 | 23 836 | 19 081 | 23 195 | 27 286 | |
| Other Taxation Social Security Payable | 1 836 | 9 430 | 4 935 | 5 684 | 257 | 4 829 | 4 711 | |
| Property Plant Equipment Gross Cost | 177 248 | 295 476 | 299 622 | 316 111 | 316 111 | 331 323 | 391 283 | |
| Total Assets Less Current Liabilities | 7 488 | 251 128 | 167 752 | 201 464 | 244 555 | 264 049 | 358 186 | 434 507 |
| Trade Creditors Trade Payables | 9 747 | 20 187 | 2 847 | 22 820 | 31 009 | -477 | 8 595 | |
| Creditors Due Within One Year | 1 853 | |||||||
| Number Shares Allotted | 63 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 63 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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