Thistle Kilmaurs Limited is a private limited company located at 1 Kilmaurs Terrace, Edinburgh EH16 5BZ. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-09-16, this 4-year-old company is run by 1 director.
Director Shumaila R., appointed on 16 September 2019.
The company is officially classified as "hotels and similar accommodation" (Standard Industrial Classification: 55100).
The latest confirmation statement was sent on 2023-02-06 and the due date for the following filing is 2024-02-20. Furthermore, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 1 Kilmaurs Terrace |
Town | Edinburgh |
Post code | EH16 5BZ |
Country of origin | United Kingdom |
Registration Number | SC641620 |
Date of Incorporation | Mon, 16th Sep 2019 |
Industry | Hotels and similar accommodation |
End of financial Year | 30th September |
Company age | 5 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The list of PSCs who own or have control over the company consists of 3 names. As we identified, there is Mohammed R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Shumaila R. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Azhar A., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Mohammed R.
Notified on | 16 September 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Shumaila R.
Notified on | 16 September 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Azhar A.
Notified on | 16 September 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 8 367 | 12 609 | |
Current Assets | 3 | 54 145 | 26 587 |
Debtors | 3 | 45 778 | 13 978 |
Net Assets Liabilities | 3 | 3 | -44 531 |
Other Debtors | 11 890 | 13 978 | |
Other | |||
Amounts Owed By Directors | 3 | 33 888 | |
Average Number Employees During Period | 1 | 2 | 1 |
Corporation Tax Payable | 21 959 | ||
Creditors | 54 142 | 71 118 | |
Dividends Paid On Shares | 93 615 | 69 017 | |
Net Current Assets Liabilities | 3 | 3 | -44 531 |
Other Creditors | 210 | 210 | |
Other Taxation Social Security Payable | 31 973 | ||
Taxation Social Security Payable | 53 932 | 70 778 | |
Total Assets Less Current Liabilities | 3 | 3 | -44 531 |
Trade Creditors Trade Payables | 130 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-06 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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