Dalmunzie Hotel Ltd
3 Clairmont Gardens G3 7LW Glasgow
Number: SC106925
Incorporation date: 1987-10-02
Dissolution date: 2016-07-26
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Registered as SC106925 37 years ago, Dalmunzie Hotel Limited had been a private limited company until 2016-07-26 - the day it was formally closed. The business last known mailing address was 3 Clairmont Gardens, Glasgow.
The following limited company was directed by one director: Brianna P., who was appointed in 2004.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 |
| Currency | ||||
| Net Worth | 479 134 | 479 134 | 479 134 | 479 134 |
| Balance Sheet | ||||
| Current Assets | 1 859 134 | 1 810 921 | 479 134 | 479 134 |
| Debtors | 1 859 134 | 1 810 921 | 479 134 | 479 134 |
| Net Assets Liabilities Including Pension Asset Liability | 479 134 | 479 134 | 479 134 | 479 134 |
| Capital & Reserves | ||||
| Called Up Share Capital | 195 000 | 195 000 | 195 000 | 195 000 |
| Profit Loss Account Reserve | 284 134 | 284 134 | 284 134 | 284 134 |
| Shareholder Funds | 479 134 | 479 134 | 479 134 | 479 134 |
| Other Financial Data | ||||
| Creditors Due After One Year | 1 380 000 | |||
| Creditors Due Within One Year | 1 331 787 | |||
| Net Current Assets Liabilities | 1 859 134 | 479 134 | 479 134 | 479 134 |
| Number Shares Allotted | 195 000 | 195 000 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 195 000 | 195 000 | 195 000 | |
| Total Assets Less Current Liabilities | 1 859 134 | 479 134 | 479 134 | 479 134 |
Role: Director
Appointed: 03 February 2004
Latest update: 23 June 2023
Role: Secretary
Appointed: 03 February 2004
Latest update: 23 June 2023
| Account next due date | 31 August 2016 |
| Account last made up date | 30 November 2014 |
| Return next due date | 07 June 2016 |
| Return last made up date | 10 May 2015 |
| Annual Accounts 29 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 29 August 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-12-01 |
| Annual Accounts 26 August 2015 | |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 26 August 2015 |
| Annual Accounts 27 August 2014 | |
| Date Approval Accounts | 27 August 2014 |
(3 pages)