Founded in 2017, Isles Inn Portree, classified under reg no. SC559636 is an active company. Currently registered at Isles Inn IV51 9EH, Portree the company has been in the business for seven years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
There is a single director in the company at the moment - Stacey B., appointed on 7 March 2017. In addition, a secretary was appointed - Stacey B., appointed on 7 March 2017. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Isles Inn |
Office Address2 | Somerled Square |
Town | Portree |
Post code | IV51 9EH |
Country of origin | United Kingdom |
Registration Number | SC559636 |
Date of Incorporation | Tue, 7th Mar 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (117 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Stacey M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stacey M.
Notified on | 7 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 100 | 91 840 | 24 568 | 40 973 | 45 622 |
Current Assets | 100 | 118 207 | 49 345 | 114 575 | 73 876 | |
Debtors | 17 002 | 15 412 | 60 760 | 15 412 | ||
Net Assets Liabilities | 100 | 100 | 73 237 | -21 405 | 11 536 | -21 359 |
Property Plant Equipment | 36 320 | 30 081 | 19 885 | 13 141 | ||
Total Inventories | 9 365 | 9 365 | 12 842 | 12 842 | ||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 400 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 965 | 14 037 | 24 233 | 34 305 | ||
Average Number Employees During Period | 18 | 18 | 21 | 21 | 21 | |
Creditors | 62 710 | 48 807 | 75 952 | 84 666 | ||
Financial Liabilities | 52 024 | |||||
Fixed Assets | 36 320 | 30 081 | 19 885 | 13 141 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 965 | 10 072 | 10 072 | |||
Net Current Assets Liabilities | 100 | 55 497 | 538 | 33 223 | -10 790 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 1 911 | 2 476 | 3 353 | 3 480 | ||
Property Plant Equipment Gross Cost | 40 285 | 44 118 | 44 118 | 47 446 | ||
Social Security Costs | 10 752 | 14 753 | 15 178 | |||
Staff Costs Employee Benefits Expense | 316 764 | 267 136 | 306 789 | 387 445 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 40 285 | 3 833 | 3 328 | |||
Total Assets Less Current Liabilities | 100 | 91 817 | 30 619 | 53 108 | 2 351 | |
Wages Salaries | 314 853 | 253 908 | 288 683 | 368 787 | ||
Advances Credits Directors | 14 707 | 9 476 | 9 476 | 1 024 | ||
Advances Credits Made In Period Directors | 14 707 | 12 960 | ||||
Number Shares Allotted | 100 | 100 | ||||
Par Value Share | 1 | 1 |
Type | Category | Free download | |
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CH01 |
On June 10, 2023 director's details were changed filed on: 11th, February 2024 |
officers | Free Download (2 pages) |
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