Global Hotels Ltd is a private limited company situated at Craigvrack, 38, West Moulin Road, Pitlochry PH16 5EQ. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-03-12, this 6-year-old company is run by 2 directors.
Director Amisha K., appointed on 16 July 2018. Director Usha S., appointed on 12 March 2018.
The company is officially classified as "hotels and similar accommodation" (Standard Industrial Classification: 55100).
The latest confirmation statement was sent on 2023-03-11 and the due date for the following filing is 2024-03-25. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Craigvrack |
| Office Address2 | 38, West Moulin Road |
| Town | Pitlochry |
| Post code | PH16 5EQ |
| Country of origin | United Kingdom |
| Registration Number | SC591022 |
| Date of Incorporation | Mon, 12th Mar 2018 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 16 July 2018
Position: Director
Appointed: 12 March 2018
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Usha S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Usha S.
| Notified on | 12 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 39 917 | 25 414 | 41 313 | 30 248 | 38 913 |
| Current Assets | 50 301 | 29 948 | 56 263 | 47 043 | 46 944 |
| Debtors | 7 884 | 2 034 | 13 700 | 7 545 | |
| Net Assets Liabilities | -38 647 | -48 698 | -16 907 | -261 | 5 706 |
| Other Debtors | 7 884 | 2 034 | 13 700 | 7 545 | |
| Property Plant Equipment | 674 646 | 674 840 | 688 568 | 719 860 | 720 441 |
| Total Inventories | 2 500 | 2 500 | 1 250 | 9 250 | 8 031 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 493 | 7 493 | 12 493 | 17 493 | 22 493 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 391 | 7 754 | 16 991 | 29 605 | 41 557 |
| Additions Other Than Through Business Combinations Intangible Assets | 25 000 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 677 037 | 5 557 | 22 965 | 43 906 | 12 533 |
| Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | 20 |
| Average Number Employees During Period | 4 | 11 | 7 | 10 | 9 |
| Bank Borrowings Overdrafts | 26 349 | 27 346 | 33 497 | 33 674 | 34 847 |
| Creditors | 361 838 | 374 071 | 341 795 | 365 251 | 389 503 |
| Deferred Tax Liabilities | 11 176 | 11 286 | |||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 |
| Fixed Assets | 697 153 | 692 347 | 701 075 | 727 367 | 722 948 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 493 | 5 000 | 5 000 | 5 000 | 5 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 391 | 5 363 | 9 237 | 12 614 | 11 952 |
| Intangible Assets | 22 507 | 17 507 | 12 507 | 7 507 | 2 507 |
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 |
| Net Current Assets Liabilities | -311 537 | -344 123 | -285 532 | -318 208 | -342 559 |
| Net Deferred Tax Liability Asset | 11 176 | 11 286 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 331 133 | 333 892 | 307 587 | 318 291 | 343 744 |
| Other Taxation Social Security Payable | 658 | 8 602 | 444 | 9 668 | 7 589 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 677 037 | 682 594 | 705 559 | 749 465 | 761 998 |
| Provisions For Liabilities Balance Sheet Subtotal | 11 176 | 11 286 | |||
| Total Assets Less Current Liabilities | 385 616 | 348 224 | 415 543 | 409 159 | 380 389 |
| Trade Creditors Trade Payables | 3 698 | 4 231 | 267 | 3 618 | 3 323 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 11th March 2024 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
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