Founded in 2013, Marsco Skye, classified under reg no. SC455325 is an active company. Currently registered at 9-11 Bosville Terrace IV51 9DG, Portree the company has been in the business for eleven years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has one director. Fasih R., appointed on 25 July 2013. There are currently no secretaries appointed. As of 28 April 2024, there were 5 ex secretaries - William R., Christopher J. and others listed below. There were no ex directors.
| Office Address | 9-11 Bosville Terrace |
| Town | Portree |
| Post code | IV51 9DG |
| Country of origin | United Kingdom |
| Registration Number | SC455325 |
| Date of Incorporation | Thu, 25th Jul 2013 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
| Last confirmation statement dated | Tue, 17th Oct 2023 |
Position: Director
Appointed: 25 July 2013
The list of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Fasih R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Perle Hotels Limited that put Portree, Scotland as the official address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Fasih R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Perle Hotels Limited
9-11 Bosville Terrace, Portree, IV51 9DG, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | Scotland |
| Place registered | Companies House |
| Registration number | Sc474803 |
| Notified on | 30 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 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 | -69 310 | -2 517 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 44 566 | 4 224 | |||||||
| Cash Bank On Hand | 5 743 | 5 676 | 6 069 | 6 232 | 6 083 | 6 004 | |||
| Current Assets | 73 884 | 105 751 | 121 793 | 6 186 | 6 379 | 7 913 | |||
| Debtors | 29 318 | 101 527 | 116 050 | 510 | 310 | 1 681 | |||
| Net Assets Liabilities | -8 067 | -5 696 | 197 942 | 197 429 | 185 447 | 175 506 | 165 588 | ||
| Net Assets Liabilities Including Pension Asset Liability | -69 310 | -2 517 | |||||||
| Other Debtors | 71 050 | 510 | |||||||
| Tangible Fixed Assets | 443 676 | 443 676 | |||||||
| Property Plant Equipment | 679 000 | 668 500 | 658 000 | 647 500 | 637 000 | ||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -69 311 | -2 518 | |||||||
| Shareholder Funds | -69 310 | -2 517 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 1 091 | 1 091 | 1 091 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 091 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 18 427 | 27 576 | |||||||
| Amounts Owed By Group Undertakings | 45 000 | 1 681 | |||||||
| Amounts Owed To Group Undertakings | 415 199 | 13 819 | 440 636 | 448 197 | 442 222 | ||||
| Creditors | 533 517 | 563 447 | 453 633 | 458 866 | 449 997 | 448 326 | 448 317 | 442 342 | |
| Creditors Due After One Year | 574 661 | ||||||||
| Creditors Due Within One Year | 12 209 | 551 944 | |||||||
| Fixed Assets | 438 126 | 435 958 | |||||||
| Investment Property | 435 958 | 443 676 | |||||||
| Investment Property Fair Value Model | 443 676 | ||||||||
| Net Current Assets Liabilities | 61 675 | -446 193 | -441 654 | -447 447 | -452 487 | -442 084 | -442 243 | -442 313 | -442 342 |
| Number Shares Allotted | 1 | 1 | |||||||
| Other Creditors | 562 942 | 37 929 | 6 970 | ||||||
| Other Loans After Five Years Not By Instalments | 574 661 | ||||||||
| Other Taxation Social Security Payable | 505 | 505 | 120 | 120 | |||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 443 676 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 443 676 | ||||||||
| Total Assets Less Current Liabilities | 505 351 | -2 517 | 21 880 | -3 771 | 226 513 | 226 416 | 215 757 | 205 187 | 194 658 |
| Accrued Liabilities Deferred Income | 2 010 | 6 960 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 000 | 31 500 | 42 000 | 52 500 | 63 000 | ||||
| Additional Provisions Increase From New Provisions Recognised | -629 | ||||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -611 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 500 | 10 500 | 10 500 | ||||||
| Property Plant Equipment Gross Cost | 700 000 | 700 000 | 700 000 | ||||||
| Provisions | 30 310 | 29 681 | 29 070 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 28 571 | 28 987 | 30 310 | 29 681 | 29 070 | ||||
| Recoverable Value-added Tax | 310 | ||||||||
| Trade Creditors Trade Payables | 720 | 720 | 720 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/17 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
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