Sligachan Self Catering Ltd is a private limited company located at 36 Huntly Street, Huntly Street, Inverness IV3 5PR. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-04-04, this 7-year-old company is run by 2 directors.
Director Alexander C., appointed on 04 April 2017. Director Rachael C., appointed on 04 April 2017.
The company is officially classified as "hotels and similar accommodation" (Standard Industrial Classification: 55100).
The latest confirmation statement was sent on 2023-04-03 and the deadline for the next filing is 2024-04-17. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 36 Huntly Street |
Office Address2 | Huntly Street |
Town | Inverness |
Post code | IV3 5PR |
Country of origin | United Kingdom |
Registration Number | SC562447 |
Date of Incorporation | Tue, 4th Apr 2017 |
Industry | Hotels and similar accommodation |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The list of PSCs who own or have control over the company consists of 3 names. As BizStats found, there is Central Skye Hotels Limited from Inverness, United Kingdom. This PSC is categorised as "a private company limited by shares" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second entity in the PSC register is Rachael C. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Alexander C., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Central Skye Hotels Limited
Forbes House 36 Huntly Street, Inverness, IV3 5PR, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | Scotland |
Place registered | Scotland |
Registration number | Sc027013 |
Notified on | 5 April 2017 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Rachael C.
Notified on | 4 April 2017 |
Ceased on | 5 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alexander C.
Notified on | 4 April 2017 |
Ceased on | 5 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 211 | 3 608 | 12 750 | 40 723 | 20 040 | 27 488 |
Current Assets | 4 235 | 4 134 | 13 510 | 42 084 | 21 223 | 36 976 |
Debtors | 4 024 | 526 | 760 | 1 361 | 1 183 | 9 488 |
Net Assets Liabilities | 18 120 | 55 677 | 91 326 | 94 573 | 24 756 | 14 979 |
Other Debtors | 4 024 | 524 | 758 | 1 359 | 1 181 | 9 486 |
Property Plant Equipment | 170 147 | 141 742 | 142 788 | 106 997 | 90 432 | 61 804 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 30 578 | 61 540 | 94 866 | 129 400 | 165 202 | 198 590 |
Additions Other Than Through Business Combinations Property Plant Equipment | 200 725 | 2 557 | 38 982 | 877 | 22 125 | 10 675 |
Amounts Owed By Group Undertakings Participating Interests | 2 | 2 | 2 | 2 | 2 | |
Average Number Employees During Period | 2 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 4 600 | |||||
Corporation Tax Payable | 4 459 | 16 717 | 13 321 | 8 838 | 4 277 | |
Creditors | 156 262 | 86 461 | 58 864 | 49 780 | 79 898 | 77 332 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 322 | 925 | 841 | 3 564 | ||
Disposals Property Plant Equipment | 4 610 | 2 134 | 2 888 | 5 915 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 30 578 | 30 962 | 35 648 | 35 459 | 36 643 | 36 952 |
Loans Owed To Related Parties | 98 840 | 969 | 2 247 | |||
Net Current Assets Liabilities | -152 027 | -82 327 | -45 354 | -7 696 | -58 675 | -40 356 |
Other Creditors | 142 386 | 64 114 | 40 966 | 35 191 | 58 998 | 57 358 |
Other Taxation Social Security Payable | 3 730 | 5 630 | 3 847 | 2 834 | 10 052 | 10 079 |
Property Plant Equipment Gross Cost | 200 725 | 203 282 | 237 654 | 236 397 | 255 634 | 260 394 |
Provisions For Liabilities Balance Sheet Subtotal | 3 738 | 6 108 | 4 728 | 7 001 | 6 469 | |
Total Assets Less Current Liabilities | 18 120 | 59 415 | 97 434 | 99 301 | 31 757 | 21 448 |
Trade Creditors Trade Payables | 1 087 | 730 | 2 917 | 10 848 | 5 618 | |
Advances Credits Directors | 2 248 | 1 403 | 280 | |||
Advances Credits Made In Period Directors | 2 474 | 4 463 | ||||
Advances Credits Repaid In Period Directors | 1 629 | 2 780 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 14th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy