Culbokie Inn Ltd in Dingwall, IV7 8JS

Description

Data updated on: 01-11-2023

2014 is the date that marks the start of Culbokie Inn Ltd, a firm located at Shoreton Farm, Culbokie in Dingwall. This means it's been ten years Culbokie Inn has prospered in the UK, as it was founded on 2014-11-19. The company's Companies House Reg No. is SC491567 and the area code is IV7 8JS. The firm's classified under the NACE and SIC code 56101 which means Licensed restaurants. Culbokie Inn Limited reported its account information for the financial period up to November 30, 2022. The business latest confirmation statement was released on November 19, 2022.

The data obtained related to this particular firm's members implies a leadership of two directors: Anne M. and Duncan M. who assumed their respective positions on 2014-11-19.

Executives with significant control over the firm are: Anne M. owns 1/2 or less of company shares. Duncan M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	29 843	34 368

Balance Sheet
Cash Bank In Hand	57 410	69 688
Cash Bank On Hand		69 688	57 751	49 418	71 505	57 091	57 156	41 710
Current Assets	61 038	79 570	64 947	59 543	81 025	68 117	79 479	42 060
Debtors		622				2 546	22 323	350
Net Assets Liabilities		34 368	43 861	46 619	60 045	62 649	76 014	43 559
Net Assets Liabilities Including Pension Asset Liability	29 843	34 368
Property Plant Equipment		2 499	2 450	2 996	3 125	9 458	5 909	4 432
Stocks Inventory	3 628	9 260
Tangible Fixed Assets	1 477	2 499
Total Inventories		9 260	7 196	10 125	9 520	8 480

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	29 743	34 268
Shareholder Funds	29 843	34 368

Other Financial Data
Amount Specific Advance Or Credit Directors						2 442	22 159
Amount Specific Advance Or Credit Made In Period Directors						2 442	39 484	850
Amount Specific Advance Or Credit Repaid In Period Directors							19 767	23 009
Accumulated Depreciation Impairment Property Plant Equipment		1 325	2 142	3 141	4 188	7 341	3 477	4 954
Average Number Employees During Period		3	3	4	3	3	1	2
Creditors		47 201	23 071	15 351	23 511	13 129	8 251	2 091
Creditors Due Within One Year	32 377	47 201
Increase From Depreciation Charge For Year Property Plant Equipment			817	999	1 047	3 153	1 970	1 477
Net Current Assets Liabilities	28 661	32 369	41 876	44 192	57 514	54 988	71 228	39 969
Number Shares Allotted	100	100
Par Value Share	1	1
Property Plant Equipment Gross Cost		3 824	4 592	6 137	7 313	16 799	9 386
Provisions For Liabilities Balance Sheet Subtotal		500	465	569	594	1 797	1 123	842
Provisions For Liabilities Charges	295	500
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 970	1 854
Tangible Fixed Assets Cost Or Valuation	1 970	3 824
Tangible Fixed Assets Depreciation	493	1 325
Tangible Fixed Assets Depreciation Charged In Period	493	832
Total Additions Including From Business Combinations Property Plant Equipment			768	1 545	1 176	9 486	14 006
Total Assets Less Current Liabilities	30 138	34 868	44 326	47 188	60 639	64 446	77 137	44 401
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 834
Disposals Property Plant Equipment							21 419

Company staff

Anne M.

Role: Director

Appointed: 19 November 2014

Latest update: 8 March 2024

Duncan M.

Role: Director

Appointed: 19 November 2014

Latest update: 8 March 2024

People with significant control

Anne M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Duncan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 16 August 2016
Start Date For Period Covered By Report	19 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	16 August 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Culbokie Inn Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne M.

Duncan M.

People with significant control

Anne M.

Duncan M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Culbokie Inn Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne M.

Duncan M.

People with significant control

Anne M.

Duncan M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015