Hotel Asset Management Sl Limited was officially closed on 2023-06-13.
Hotel Asset Management Sl was a private limited company that could have been found at 272 Bath Street, Glasgow, G2 4JR. Its net worth was valued to be 392579 pounds, while the fixed assets the company owned totalled up to -400000 pounds. This company (officially started on 2014-12-30) was run by 1 director.
Director Mark O. who was appointed on 30 December 2014.
The company was classified as "management consultancy activities other than financial management" (70229).
The most recent confirmation statement was filed on 2022-11-17 and last time the accounts were filed was on 31 December 2022.
2015-12-01 was the date of the most recent annual return.
Office Address | 272 Bath Street |
Town | Glasgow |
Post code | G2 4JR |
Country of origin | United Kingdom |
Registration Number | SC494155 |
Date of Incorporation | Tue, 30th Dec 2014 |
Date of Dissolution | Tue, 13th Jun 2023 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 1st Dec 2023 |
Last confirmation statement dated | Thu, 17th Nov 2022 |
Mark O.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | -7 421 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 500 | 93 418 | 14 744 | 13 459 | 13 381 | 3 559 | 4 980 | 1 846 |
Net Assets Liabilities | 127 117 | 124 627 | 121 762 | |||||
Property Plant Equipment | 6 061 | 4 546 | 3 409 | 2 557 | 1 918 | 1 438 | 1 078 | |
Cash Bank In Hand | 1 500 | |||||||
Current Assets | 401 500 | 454 345 | 385 677 | 445 930 | 13 381 | |||
Debtors | 400 000 | 360 927 | 370 933 | 432 471 | ||||
Intangible Fixed Assets | -400 000 | |||||||
Other Debtors | 400 000 | 360 927 | 370 933 | 432 471 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -7 422 | |||||||
Shareholder Funds | -7 421 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 021 | 3 536 | 4 673 | 5 525 | 6 164 | 6 644 | 7 004 | |
Bank Borrowings Overdrafts | 15 000 | 20 620 | 17 842 | |||||
Creditors | 8 922 | 9 534 | 18 534 | 19 068 | 48 513 | 68 398 | 20 620 | 17 842 |
Fixed Assets | -399 999 | -393 938 | -273 472 | -273 402 | 164 181 | 191 956 | 208 100 | 207 739 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 021 | 1 515 | 1 137 | 852 | 480 | 360 | ||
Investments | 190 038 | 206 662 | 206 661 | |||||
Investments Fixed Assets | 1 | 1 | 121 982 | 123 189 | 161 624 | 190 038 | 206 662 | 206 661 |
Investments In Group Undertakings Participating Interests | 1 | 1 | ||||||
Net Current Assets Liabilities | 392 578 | 444 811 | 367 143 | 426 862 | -35 132 | -64 839 | -62 853 | -68 135 |
Other Creditors | 8 922 | 9 534 | 18 534 | 19 068 | 48 513 | 53 398 | 65 073 | 67 221 |
Other Loans Classified Under Investments | 190 037 | 206 661 | 206 661 | |||||
Property Plant Equipment Gross Cost | 8 082 | 8 082 | 8 082 | 8 082 | 8 082 | |||
Total Assets Less Current Liabilities | -7 421 | 50 873 | 93 671 | 153 460 | 129 049 | 127 117 | 145 247 | 139 604 |
Accounting Period Subsidiary | 2 015 | |||||||
Average Number Employees During Period | 1 | |||||||
Creditors Due Within One Year | 8 922 | |||||||
Intangible Assets | -400 000 | -400 000 | -400 000 | -400 000 | ||||
Intangible Assets Gross Cost | -400 000 | -400 000 | -400 000 | -400 000 | ||||
Intangible Fixed Assets Additions | -400 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | -400 000 | |||||||
Investments In Group Undertakings | 1 | 1 | 1 | 1 | 1 | |||
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Profit Loss | 58 294 | 42 798 | 59 789 | -24 411 | ||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 082 | |||||||
Disposals Intangible Assets | -400 000 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, June 2023 |
gazette | Free Download (1 page) |
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