Mull Hotels Limited is a private limited company located at Unit 8A Balisclate Estate, Tobermory, Isle Of Mull PA75 6QA. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2021-08-10, this 2-year-old company is run by 3 directors.
Director Sarah B., appointed on 03 November 2021. Director Fiona W., appointed on 03 November 2021. Director Calum M., appointed on 10 August 2021.
The company is officially categorised as "hotels and similar accommodation" (Standard Industrial Classification code: 55100).
The latest confirmation statement was sent on 2023-08-05 and the due date for the following filing is 2024-08-19. What is more, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | Unit 8A Balisclate Estate |
Office Address2 | Tobermory |
Town | Isle Of Mull |
Post code | PA75 6QA |
Country of origin | United Kingdom |
Registration Number | SC706236 |
Date of Incorporation | Tue, 10th Aug 2021 |
Industry | Hotels and similar accommodation |
End of financial Year | 31st August |
Company age | 3 years old |
Account next due date | Fri, 31st May 2024 (14 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we discovered, there is Fiona W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Tob Property Management & Investments Ltd that entered Isle Of Mull, Scotland as the official address. This PSC has a legal form of "a private company limited by shares", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights.
Fiona W.
Notified on | 3 November 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Tob Property Management & Investments Ltd
Unit 8a Balisclate Estate Tobermory, Isle Of Mull, PA75 6QA, Scotland
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | United Kingdom |
Place registered | Uk Register Of Companies |
Registration number | Sc277632 |
Notified on | 10 August 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||
Cash Bank On Hand | 4 477 | 133 256 |
Current Assets | 4 477 | 134 023 |
Debtors | 767 | |
Net Assets Liabilities | -2 523 | 36 143 |
Property Plant Equipment | 45 124 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 11 281 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 56 405 | |
Administrative Expenses | 2 623 | 242 867 |
Average Number Employees During Period | 3 | 7 |
Comprehensive Income Expense | -2 623 | 38 666 |
Cost Sales | 91 694 | |
Creditors | 7 000 | 143 004 |
Depreciation Expense Property Plant Equipment | 11 281 | |
Gross Profit Loss | 281 533 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 281 | |
Increase In Loans Owed To Related Parties Due To Loans Advanced | 7 000 | 32 000 |
Issue Equity Instruments | 100 | |
Loans Owed To Related Parties | 7 000 | 39 000 |
Net Current Assets Liabilities | -2 523 | -8 981 |
Number Shares Issued Fully Paid | 100 | 100 |
Other Creditors | 7 000 | 94 204 |
Par Value Share | 1 | 1 |
Profit Loss | -2 623 | 38 666 |
Profit Loss On Ordinary Activities Before Tax | -2 623 | 38 666 |
Property Plant Equipment Gross Cost | 56 405 | |
Taxation Social Security Payable | 27 732 | |
Trade Creditors Trade Payables | 21 068 | |
Trade Debtors Trade Receivables | 767 | |
Turnover Revenue | 373 227 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 17th, November 2023 |
accounts | Free Download (15 pages) |
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