Castle Rock Holidays Limited in Edinburgh, EH3 7AA

Description

Data updated on: 09-06-2021

Located at 3 Coates Place, Edinburgh EH3 7AA Castle Rock Holidays Limited was classified as a Private Limited Company registered under the SC526262 registration number. It had been launched 8 years ago before was dissolved on 2021-05-04.

The executives included: Philippa R. selected to lead the company in 2016 and Prudence W. selected to lead the company 8 years ago.

Executives who controlled the firm include: Philippa R. owned 1/2 or less of company shares. Prudence W. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28
Currency

Balance Sheet
Cash Bank On Hand	5 576	10 061	1 078
Property Plant Equipment	1 875	1 328

Other Financial Data
Amount Specific Advance Or Credit Directors	50
Amount Specific Advance Or Credit Made In Period Directors	150
Amount Specific Advance Or Credit Repaid In Period Directors	200
Accumulated Depreciation Impairment Property Plant Equipment	547	1 094
Creditors	3 037	4 601	978
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 094
Disposals Property Plant Equipment			2 422
Increase From Depreciation Charge For Year Property Plant Equipment	547	547
Net Current Assets Liabilities	2 539	5 460	100
Property Plant Equipment Gross Cost	2 422	2 422
Total Additions Including From Business Combinations Property Plant Equipment	2 422
Total Assets Less Current Liabilities	4 414	6 788	100

Company staff

Philippa R.

Role: Director

Appointed: 08 February 2016

Latest update: 26 August 2023

Prudence W.

Role: Director

Appointed: 08 February 2016

Latest update: 26 August 2023

People with significant control

Philippa R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Prudence W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2021
Account last made up date	28 February 2019
Confirmation statement next due date	21 March 2021
Confirmation statement last made up date	07 February 2020

Annual Accounts
Start Date For Period Covered By Report	08 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019

Castle Rock Holidays Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippa R.

Prudence W.

People with significant control

Philippa R.

Prudence W.

Accounts Documents

Company filings

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