Hotel Asset Management Sl Limited GLASGOW


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.

Hotel Asset Management Sl Limited Address / Contact

Office Address 272 Bath Street
Town Glasgow
Post code G2 4JR
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Mark O.

Position: Director

Appointed: 30 December 2014

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth-7 421       
Balance Sheet
Cash Bank On Hand1 50093 41814 74413 45913 3813 5594 9801 846
Net Assets Liabilities     127 117124 627121 762
Property Plant Equipment 6 0614 5463 4092 5571 9181 4381 078
Cash Bank In Hand1 500       
Current Assets401 500454 345385 677445 93013 381   
Debtors400 000360 927370 933432 471    
Intangible Fixed Assets-400 000       
Other Debtors400 000360 927370 933432 471    
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve-7 422       
Shareholder Funds-7 421       
Other
Accumulated Depreciation Impairment Property Plant Equipment 2 0213 5364 6735 5256 1646 6447 004
Bank Borrowings Overdrafts     15 00020 62017 842
Creditors8 9229 53418 53419 06848 51368 39820 62017 842
Fixed Assets-399 999-393 938-273 472-273 402164 181191 956208 100207 739
Increase From Depreciation Charge For Year Property Plant Equipment 2 0211 5151 137852 480360
Investments     190 038206 662206 661
Investments Fixed Assets11121 982123 189161 624190 038206 662206 661
Investments In Group Undertakings Participating Interests     11 
Net Current Assets Liabilities392 578444 811367 143426 862-35 132-64 839-62 853-68 135
Other Creditors8 9229 53418 53419 06848 51353 39865 07367 221
Other Loans Classified Under Investments     190 037206 661206 661
Property Plant Equipment Gross Cost 8 0828 0828 082 8 0828 082 
Total Assets Less Current Liabilities-7 42150 87393 671153 460129 049127 117145 247139 604
Accounting Period Subsidiary2 015       
Average Number Employees During Period 1      
Creditors Due Within One Year8 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 Undertakings11111   
Number Shares Allotted1       
Number Shares Issued Fully Paid 1111   
Par Value Share11111   
Profit Loss 58 29442 79859 789-24 411   
Share Capital Allotted Called Up Paid1       
Total Additions Including From Business Combinations Property Plant Equipment 8 082      
Disposals Intangible Assets    -400 000   

Company filings

Filing category
Accounts Annual return Confirmation statement Dissolution Gazette Incorporation Officers
Final Gazette dissolved via voluntary strike-off
filed on: 13th, June 2023
Free Download (1 page)

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