Kirkhouse Inn Limited is a private limited company registered at 12 Southview Road, Strathblane, Glasgow G63 9JQ. 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 2018-09-24, this 5-year-old company is run by 1 director.
Director Angus M., appointed on 24 September 2018.
The company is officially classified as "hotels and similar accommodation" (SIC: 55100).
The last confirmation statement was sent on 2023-09-22 and the date for the following filing is 2024-10-06. Moreover, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 12 Southview Road |
| Office Address2 | Strathblane |
| Town | Glasgow |
| Post code | G63 9JQ |
| Country of origin | United Kingdom |
| Registration Number | SC608975 |
| Date of Incorporation | Mon, 24th Sep 2018 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (86 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
| Last confirmation statement dated | Fri, 22nd Sep 2023 |
Position: Director
Appointed: 24 September 2018
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Angus M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Angus M.
| Notified on | 24 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 40 414 | 50 734 | 14 008 | 20 044 |
| Current Assets | 48 578 | 61 494 | 14 008 | |
| Debtors | 152 | 5 703 | ||
| Net Assets Liabilities | -79 852 | -147 737 | -190 200 | -198 736 |
| Other Debtors | 152 | 5 703 | ||
| Property Plant Equipment | 675 125 | 656 008 | 638 125 | 623 028 |
| Total Inventories | 8 012 | 5 057 | ||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 100 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 991 | 44 212 | 62 095 | 77 192 |
| Additions Other Than Through Business Combinations Intangible Assets | 1 000 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 538 875 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 698 116 | 2 104 | ||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | ||
| Amounts Owed To Other Related Parties Other Than Directors | 660 020 | 794 540 | 775 540 | |
| Average Number Employees During Period | 22 | 19 | ||
| Bank Borrowings Overdrafts | 50 000 | 10 000 | 10 000 | |
| Creditors | 804 555 | 816 139 | 805 666 | 815 141 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 |
| Disposals Intangible Assets | 1 000 | |||
| Fixed Assets | 676 125 | 656 908 | 638 125 | |
| Further Item Increase Decrease In Amortisation Impairment Intangible Assets Component Corresponding Total | -100 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 100 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 991 | 21 221 | 17 883 | 15 097 |
| Intangible Assets | 1 000 | 900 | ||
| Intangible Assets Gross Cost | 1 000 | 1 000 | ||
| Investment Property Fair Value Model | 538 875 | 538 875 | ||
| Net Current Assets Liabilities | -755 977 | -754 645 | -791 658 | -795 097 |
| Other Creditors | 82 701 | 1 467 | 600 | 600 |
| Other Remaining Borrowings | 803 | 775 540 | 794 540 | |
| Other Taxation Social Security Payable | 38 748 | 3 616 | ||
| Property Plant Equipment Gross Cost | 698 116 | 700 220 | 700 220 | 700 220 |
| Total Assets Less Current Liabilities | -79 852 | -97 737 | -153 533 | -172 069 |
| Trade Creditors Trade Payables | 21 729 | 15 713 | 9 526 | |
| Unpaid Contributions To Pension Schemes | 1 357 | 803 | 10 000 | 10 001 |
| Advances Credits Directors | 79 520 | |||
| Advances Credits Made In Period Directors | 79 520 | 79 520 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 22, 2023 filed on: 26th, September 2023 |
confirmation statement | Free Download (3 pages) |
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