Playfair Hotel Edinburgh Limited is a private limited company situated at 20 Leopold Place, London Road, Edinburgh EH7 5LB. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-01-29, this 5-year-old company is run by 3 directors.
Director Shumaila R., appointed on 15 February 2023. Director Azhar A., appointed on 15 February 2023. Director Mohammed R., appointed on 29 January 2019.
The company is classified as "hotels and similar accommodation" (Standard Industrial Classification: 55100).
The latest confirmation statement was filed on 2023-01-28 and the date for the subsequent filing is 2024-02-11. Additionally, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 20 Leopold Place |
| Office Address2 | London Road |
| Town | Edinburgh |
| Post code | EH7 5LB |
| Country of origin | United Kingdom |
| Registration Number | SC619492 |
| Date of Incorporation | Tue, 29th Jan 2019 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (163 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 15 February 2023
Position: Director
Appointed: 15 February 2023
Position: Director
Appointed: 29 January 2019
The list of persons with significant control who own or have control over the company is made up of 3 names. As we identified, there is Abid A. This PSC has 25-50% voting rights. The second entity in the persons with significant control register is Shumaila R. This PSC and has 25-50% voting rights. The third one is Mohammed R., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 75,01-100% voting rights.
Abid A.
| Notified on | 30 January 2024 |
| Nature of control: |
25-50% voting rights |
Shumaila R.
| Notified on | 30 January 2024 |
| Nature of control: |
25-50% voting rights |
Mohammed R.
| Notified on | 29 January 2019 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 448 | 41 499 | 27 125 | 23 262 |
| Current Assets | 2 890 | 54 048 | 93 328 | 95 940 |
| Debtors | 2 442 | 12 549 | 66 203 | 72 678 |
| Net Assets Liabilities | 555 | 608 | 608 | -15 658 |
| Other Debtors | 1 | 1 | 10 770 | 14 720 |
| Other | ||||
| Accrued Liabilities Deferred Income | 1 200 | 1 200 | ||
| Amounts Owed By Directors | 55 433 | 48 925 | ||
| Average Number Employees During Period | 1 | 1 | 6 | 2 |
| Bank Borrowings | 50 000 | |||
| Bank Borrowings Overdrafts | 50 000 | 50 000 | 47 878 | |
| Bank Overdrafts | -448 | |||
| Corporation Tax Payable | 9 046 | |||
| Corporation Tax Recoverable | 9 033 | |||
| Creditors | 1 527 | 3 440 | 42 720 | 63 720 |
| Dividends Paid On Shares | 38 567 | |||
| Net Current Assets Liabilities | 915 | 50 608 | 50 608 | 32 220 |
| Other Creditors | 1 845 | 3 440 | 3 440 | 3 440 |
| Other Taxation Social Security Payable | 29 034 | |||
| Taxation Social Security Payable | 130 | 38 080 | 59 080 | |
| Total Assets Less Current Liabilities | 915 | 50 608 | 50 608 | 32 220 |
| Trade Debtors Trade Receivables | 2 441 | 12 548 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sunday 28th January 2024 filed on: 30th, January 2024 |
confirmation statement | Free Download (4 pages) |
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