The Monzie Hotel started in year 2014 as Private Limited Company with registration number SC468695. The The Monzie Hotel company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Perth at 6 Atholl Crescent. Postal code: PH1 5JN.
The company has 2 directors, namely John B., Susan W.. Of them, John B., Susan W. have been with the company the longest, being appointed on 30 January 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Atholl Crescent |
Town | Perth |
Post code | PH1 5JN |
Country of origin | United Kingdom |
Registration Number | SC468695 |
Date of Incorporation | Thu, 30th Jan 2014 |
Industry | Hotels and similar accommodation |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we established, there is John B. The abovementioned PSC and has 25-50% shares.
John B.
Notified on | 30 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Net Worth | 1 | 1 | 1 | |||||
Balance Sheet | ||||||||
Current Assets | 1 | 3 550 | 835 | 86 202 | 188 613 | |||
Net Assets Liabilities | 1 | 1 | 1 403 631 | 1 389 946 | 1 438 013 | 1 548 028 | ||
Cash Bank In Hand | 1 | 1 | 1 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | |||||
Reserves/Capital | ||||||||
Shareholder Funds | 1 | 1 | 1 | |||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 300 | 600 | 63 796 | 39 328 | ||||
Average Number Employees During Period | 2 | 2 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||
Creditors | 1 149 619 | 1 160 764 | 1 146 787 | 1 226 114 | ||||
Fixed Assets | 2 550 000 | 2 550 000 | 2 561 469 | 2 624 437 | ||||
Net Current Assets Liabilities | 1 | 1 146 069 | 1 159 454 | 1 059 660 | 1 037 081 | |||
Number Shares Allotted | 2 | 1 | 1 | 1 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 475 | 926 | 420 | |||||
Total Assets Less Current Liabilities | 1 | 1 403 931 | 1 390 546 | 1 501 809 | 1 587 356 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 8th June 2023 filed on: 9th, June 2023 |
confirmation statement | Free Download (3 pages) |
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