Caledonian Collectables started in year 2012 as Private Limited Company with registration number SC416329. The Caledonian Collectables company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Aberdeen at 1 East Craibstone Street. Postal code: AB11 6YQ. Since 2021-05-21 Caledonian Collectables Ltd. is no longer carrying the name Glenesk Country House Hotel.
The company has 2 directors, namely Alena W., Brice W.. Of them, Alena W., Brice W. have been with the company the longest, being appointed on 6 February 2012. As of 28 April 2024, there was 1 ex director - Innes M.. There were no ex secretaries.
Office Address | 1 East Craibstone Street |
Town | Aberdeen |
Post code | AB11 6YQ |
Country of origin | United Kingdom |
Registration Number | SC416329 |
Date of Incorporation | Mon, 6th Feb 2012 |
Industry | |
Industry | Other reservation service activities n.e.c. |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we established, there is Alena W. This PSC has significiant influence or control over this company,. Another entity in the PSC register is Brice W. This PSC owns 25-50% shares and has 25-50% voting rights.
Alena W.
Notified on | 1 November 2021 |
Nature of control: |
significiant influence or control |
Brice W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Glenesk Country House Hotel | May 21, 2021 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 5 147 | 272 |
Debtors | 2 027 | 1 171 |
Net Assets Liabilities | -417 856 | -463 323 |
Property Plant Equipment | 69 208 | 68 137 |
Total Inventories | 207 454 | 196 000 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 69 191 | 70 519 |
Average Number Employees During Period | 5 | 3 |
Creditors | 701 692 | 728 903 |
Depreciation Rate Used For Property Plant Equipment | 25 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 328 | |
Nominal Value Allotted Share Capital | 33 | 33 |
Number Shares Issued Fully Paid | 33 | |
Other Creditors | 692 328 | 722 349 |
Other Taxation Payable | 1 697 | 252 |
Par Value Share | 1 | |
Property Plant Equipment Gross Cost | 138 399 | 138 656 |
Total Additions Including From Business Combinations Property Plant Equipment | 257 | |
Trade Creditors Trade Payables | 7 667 | 6 302 |
Useful Life Property Plant Equipment Years | 3 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-06 filed on: 15th, February 2024 |
confirmation statement | Free Download (3 pages) |
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