Glamaig Skye started in year 2013 as Private Limited Company with registration number SC455335. The Glamaig Skye company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Portree at 9-11 Bosville Terrace. Postal code: IV51 9DG.
The firm has one director. Fasih R., appointed on 25 July 2013. There are currently no secretaries appointed. As of 20 April 2024, there were 5 ex secretaries - William R., Christopher J. and others listed below. There were no ex directors.
| Office Address | 9-11 Bosville Terrace |
| Town | Portree |
| Post code | IV51 9DG |
| Country of origin | United Kingdom |
| Registration Number | SC455335 |
| Date of Incorporation | Thu, 25th Jul 2013 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (163 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
| Last confirmation statement dated | Tue, 17th Oct 2023 |
Position: Director
Appointed: 25 July 2013
The register of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Perle Hotels Limited from Portree, Scotland. The abovementioned PSC is classified as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Fasih R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Perle Hotels Limited
9-11 Bosville Terrace, Portree, IV51 9DG, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | Scotland |
| Place registered | Companies House |
| Registration number | Sc474803 |
| Notified on | 30 December 2016 |
| Nature of control: |
75,01-100% shares |
Fasih R.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -29 910 | -541 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 114 895 | 701 083 | |||||||
| Cash Bank On Hand | 400 202 | 165 | 524 | 684 | 534 | 495 | |||
| Current Assets | 175 083 | 901 329 | 1 970 358 | 831 | 990 | 840 | 690 | 531 | 36 |
| Debtors | 60 188 | 200 246 | 1 570 156 | 666 | 466 | 156 | 156 | 36 | 36 |
| Net Assets Liabilities | -8 866 | -4 385 | 193 469 | 188 919 | 176 225 | 163 754 | 151 224 | ||
| Net Assets Liabilities Including Pension Asset Liability | -29 910 | -541 | |||||||
| Other Debtors | 65 156 | 666 | 156 | 36 | 36 | ||||
| Tangible Fixed Assets | 622 565 | 622 565 | |||||||
| Property Plant Equipment | 843 900 | 830 850 | 817 800 | 804 750 | 791 700 | ||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -29 911 | -542 | |||||||
| Shareholder Funds | -29 910 | -541 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 29 855 | 29 855 | 29 855 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 29 855 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 43 734 | 52 884 | |||||||
| Amounts Owed By Group Undertakings | 1 505 000 | ||||||||
| Amounts Owed To Group Undertakings | 3 134 | 4 747 | 277 113 | 267 613 | 611 912 | 616 413 | 615 988 | ||
| Creditors | 1 480 701 | 2 585 731 | 621 954 | 624 142 | 616 542 | 616 542 | 616 413 | 615 988 | |
| Creditors Due After One Year | 801 496 | ||||||||
| Creditors Due Within One Year | 26 062 | 1 524 435 | |||||||
| Fixed Assets | 614 240 | 610 989 | |||||||
| Investment Property | 610 989 | 622 565 | |||||||
| Investment Property Fair Value Model | 622 565 | ||||||||
| Net Current Assets Liabilities | 149 021 | -623 106 | -562 490 | -621 123 | -623 152 | -615 702 | -615 852 | -615 882 | -615 952 |
| Number Shares Allotted | 1 | 1 | |||||||
| Other Creditors | 2 580 799 | 615 409 | 3 910 | ||||||
| Other Loans After Five Years Not By Instalments | 801 496 | ||||||||
| Other Taxation Social Security Payable | 1 798 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 622 565 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 622 565 | ||||||||
| Total Assets Less Current Liabilities | 771 586 | 34 868 | 48 499 | 1 442 | 220 748 | 215 148 | 201 948 | 188 868 | 175 748 |
| Trade Creditors Trade Payables | 1 798 | 720 | 720 | 720 | |||||
| Accrued Liabilities Deferred Income | 2 010 | 3 910 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 26 100 | 39 150 | 52 200 | 65 250 | 78 300 | ||||
| Additional Provisions Increase From New Provisions Recognised | -609 | ||||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -590 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 050 | 13 050 | 13 050 | ||||||
| Property Plant Equipment Gross Cost | 870 000 | 870 000 | 870 000 | ||||||
| Provisions | 25 723 | 25 114 | 24 524 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 27 279 | 26 229 | 25 723 | 25 114 | 24 524 | ||||
| Recoverable Value-added Tax | 466 | 156 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 17th Oct 2023 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
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