Glenallan (edinburgh) Limited is a private limited company registered at 19 Mayfield Road, Edinburgh EH9 2NG. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-04-19, this 7-year-old company is run by 2 directors.
Director Yasmin A., appointed on 19 April 2017. Director Mohammed A., appointed on 19 April 2017.
The company is officially classified as "hotels and similar accommodation" (SIC: 55100).
The last confirmation statement was sent on 2023-04-18 and the deadline for the subsequent filing is 2024-05-02. Likewise, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 19 Mayfield Road |
| Town | Edinburgh |
| Post code | EH9 2NG |
| Country of origin | United Kingdom |
| Registration Number | SC563563 |
| Date of Incorporation | Wed, 19th Apr 2017 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 19 April 2017
Position: Director
Appointed: 19 April 2017
The register of PSCs who own or have control over the company includes 2 names. As we discovered, there is Mohammed A. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Yasmin A. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Mohammed A.
| Notified on | 19 April 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Yasmin A.
| Notified on | 19 April 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 105 | 18 518 | 6 171 | |
| Current Assets | 1 105 | 18 518 | 24 607 | 60 090 |
| Debtors | 22 090 | |||
| Net Assets Liabilities | 1 343 | 136 | 1 600 | 24 894 |
| Property Plant Equipment | 12 192 | 9 754 | 7 803 | |
| Other | ||||
| Accrued Liabilities Deferred Income | 801 | 1 128 | 726 | |
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 10 000 | 15 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 048 | 5 486 | 7 437 | |
| Average Number Employees During Period | 4 | 3 | 3 | |
| Bank Borrowings Overdrafts | 3 654 | |||
| Corporation Tax Payable | 5 054 | 10 679 | 15 755 | |
| Creditors | 31 954 | 43 136 | 40 084 | 50 019 |
| Dividends Paid On Shares | 20 000 | 25 000 | 20 000 | |
| Fixed Assets | 32 192 | 24 754 | 17 803 | 16 623 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 3 048 | 2 438 | 1 951 | |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 048 | 2 438 | 1 951 | |
| Intangible Assets | 20 000 | 15 000 | 10 000 | |
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | |
| Net Current Assets Liabilities | -30 849 | -24 618 | 15 477 | 10 071 |
| Other Creditors | 24 734 | 30 539 | 20 525 | |
| Other Taxation Social Security Payable | 1 365 | 790 | 3 804 | |
| Property Plant Equipment Gross Cost | 15 240 | 15 240 | 15 240 | |
| Total Additions Including From Business Combinations Intangible Assets | 25 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 240 | |||
| Total Assets Less Current Liabilities | 1 343 | 136 | 2 326 | 26 694 |
| Trade Debtors Trade Receivables | 22 090 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 726 | 1 800 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 18th April 2023 filed on: 20th, April 2023 |
confirmation statement | Free Download (3 pages) |
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