No.17 The Promenade Limited is a private limited company situated at 1 Railway Pier, Oban PA34 4LW. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2021-06-30, this 2-year-old company is run by 1 director.
Director Paul S., appointed on 30 June 2021.
The company is categorised as "hotels and similar accommodation" (Standard Industrial Classification: 55100).
The latest confirmation statement was filed on 2023-06-02 and the date for the following filing is 2024-06-16. Additionally, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 1 Railway Pier |
Town | Oban |
Post code | PA34 4LW |
Country of origin | United Kingdom |
Registration Number | SC703027 |
Date of Incorporation | Wed, 30th Jun 2021 |
Industry | Hotels and similar accommodation |
End of financial Year | 30th June |
Company age | 3 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Sloan Wells Holdings Ltd from Oban, Scotland. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sloan Wells Holdings Ltd
1 Railway Pier, Oban, PA34 4LW, 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 | Sc640473 |
Notified on | 30 June 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||
Cash Bank On Hand | 14 113 | 248 784 |
Current Assets | 109 110 | 248 869 |
Debtors | 94 997 | 85 |
Net Assets Liabilities | -188 799 | -96 279 |
Other Debtors | 94 997 | 85 |
Property Plant Equipment | 721 362 | 613 158 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 28 104 | 136 308 |
Additions Other Than Through Business Combinations Property Plant Equipment | 749 466 | |
Administrative Expenses | 210 016 | 632 454 |
Average Number Employees During Period | 7 | 7 |
Comprehensive Income Expense | -188 899 | 92 520 |
Cost Sales | 4 521 | 184 322 |
Creditors | 1 002 000 | 878 756 |
Decrease In Loans Owed To Related Parties Due To Loans Repaid | -133 244 | |
Depreciation Expense Property Plant Equipment | 28 104 | 108 204 |
Financial Liabilities | 1 002 000 | 878 756 |
Gross Profit Loss | 21 117 | 724 974 |
Increase From Depreciation Charge For Year Property Plant Equipment | 28 104 | 108 204 |
Increase In Loans Owed To Related Parties Due To Loans Advanced | 1 002 000 | 10 000 |
Issue Equity Instruments | 100 | |
Loans Owed To Related Parties | 1 002 000 | 878 756 |
Net Current Assets Liabilities | 91 839 | 169 319 |
Number Shares Issued Fully Paid | 100 | 100 |
Other Creditors | 8 991 | |
Par Value Share | 1 | 1 |
Profit Loss | -188 899 | 92 520 |
Profit Loss On Ordinary Activities Before Tax | -188 899 | 92 520 |
Property Plant Equipment Gross Cost | 749 466 | 749 466 |
Taxation Social Security Payable | 62 594 | |
Total Assets Less Current Liabilities | 813 201 | 782 477 |
Trade Creditors Trade Payables | 17 271 | 7 965 |
Turnover Revenue | 25 638 | 909 296 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Current accounting period shortened to 2024/03/31, originally was 2024/06/30. filed on: 10th, March 2024 |
accounts | Free Download (1 page) |
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