Commercial Inn (west Calder) Limited in West Calder, EH55 8AD

Description

Data updated on: 01-11-2023

The firm is registered in West Calder under the ID SC457390. This company was registered in the year 2013. The headquarters of this firm is situated at 30 East End . The post code for this address is EH55 8AD. The company's SIC and NACE codes are 56302 and their NACE code stands for Public houses and bars. The company's most recent filed accounts documents describe the period up to 2018/08/31 and the latest annual confirmation statement was released on 2023/02/10.

Right now, this specific company is overseen by one managing director: Brian G., who was formally appointed on August 22, 2013. For 7 years Margaret G., had been responsible for a variety of tasks within this specific company up to the moment of the resignation in March 2020.

Executives who control the firm include: Brian G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Margaret G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency
Net Worth	7 582

Balance Sheet
Current Assets	13 834	9 106	16 231	12 322	11 234
Net Assets Liabilities	7 582	9 559	3 211	16 091	14 677
Cash Bank In Hand	6 584
Intangible Fixed Assets	33 975
Net Assets Liabilities Including Pension Asset Liability	7 582
Stocks Inventory	7 250
Tangible Fixed Assets	13 401

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	7 482
Shareholder Funds	7 582

Other Financial Data
Version Production Software		1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 000	1 000	2 000	3 000	4 000
Creditors	52 628	40 299	47 265	24 258	18 553
Fixed Assets	47 376	41 752	36 245	31 027	25 996
Net Current Assets Liabilities	-39 794	31 193	31 034	11 936	7 319
Total Assets Less Current Liabilities	7 582	10 559	5 211	19 091	18 677
Creditors Due Within One Year	53 628
Intangible Fixed Assets Additions	37 750
Intangible Fixed Assets Aggregate Amortisation Impairment	3 775
Intangible Fixed Assets Amortisation Charged In Period	3 775
Intangible Fixed Assets Cost Or Valuation	37 750
Tangible Fixed Assets Additions	15 766
Tangible Fixed Assets Cost Or Valuation	15 766
Tangible Fixed Assets Depreciation	2 365
Tangible Fixed Assets Depreciation Charged In Period	2 365

Company staff

Brian G.

Role: Director

Appointed: 22 August 2013

Latest update: 9 March 2024

People with significant control

Brian G.

Notified on 1 April 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Margaret G.

Notified on 1 April 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2020
Account last made up date	31 August 2018
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 3 June 2015
Start Date For Period Covered By Report	2013-08-22
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	3 June 2015
Annual Accounts
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31

Commercial Inn (west Calder) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian G.

Margaret G.

People with significant control

Brian G.

Margaret G.

Accounts Documents

Company filings

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