Founded in 2016, The Old Church Portpatrick, classified under reg no. SC538505 is an active company. Currently registered at 27 High Park Avenue DG9 0DE, Stranraer the company has been in the business for eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has one director. Elisa F., appointed on 21 June 2016. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27 High Park Avenue |
| Town | Stranraer |
| Post code | DG9 0DE |
| Country of origin | United Kingdom |
| Registration Number | SC538505 |
| Date of Incorporation | Tue, 21st Jun 2016 |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (37 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 21 June 2016
The list of PSCs that own or control the company includes 1 name. As we researched, there is Elisa F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Elisa F.
| Notified on | 21 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 283 | ||||||
| Current Assets | 11 283 | 5 586 | 14 212 | 2 418 | 58 457 | 49 870 | 44 171 |
| Debtors | 526 | ||||||
| Net Assets Liabilities | -2 392 | 2 974 | 2 983 | 121 | 16 034 | 29 017 | |
| Property Plant Equipment | 19 094 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 923 | ||||||
| Creditors | 31 445 | 14 387 | 28 473 | 22 405 | 11 000 | 48 687 | 45 995 |
| Disposals Property Plant Equipment | 1 169 | ||||||
| Fixed Assets | 19 094 | 28 627 | 33 927 | 31 040 | 29 016 | 27 834 | 28 018 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 923 | ||||||
| Net Current Assets Liabilities | 9 434 | -11 266 | -2 471 | -8 514 | -1 982 | 1 183 | -1 824 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 24 017 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 25 186 | ||||||
| Total Assets Less Current Liabilities | 29 053 | 17 361 | 31 456 | 22 526 | 27 034 | 29 017 | 26 194 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-30 filed on: 4th, January 2024 |
accounts | Free Download (5 pages) |
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