Edinburgh Holiday Hotel Ltd. in Edinburgh, EH9 1RG

Description

Data updated on: 01-11-2023

Edinburgh Holiday Hotel Ltd. can be contacted at Edinburgh at 7 Minto Street. Anyone can find this business by its zip code - EH9 1RG. The enterprise has been in the field on the English market for 10 years. This company is registered under the number SC468683 and company's current status is active. This business's SIC and NACE codes are 55100 which stands for Hotels and similar accommodation. Edinburgh Holiday Hotel Limited. reported its account information for the period up to 2023-01-31. The company's most recent annual confirmation statement was filed on 2023-10-02.

According to the latest update, we can name only a single director in the company: Dongquan T. (since 2014-01-30). For 2 years Xuemei W., had performed the duties for this limited company up until the resignation in October 2017. Additionally a different director, including Xuemei W. resigned on 2014-03-25.

Dongquan T. is the individual who controls this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 523	63 556

Balance Sheet
Cash Bank On Hand						32 653	78 016
Current Assets		62 233	56 662	34 419	12 172	40 156	85 519
Debtors						7 503	7 503
Other Debtors						7 503	7 503
Property Plant Equipment						77 978	69 461
Net Assets Liabilities			93 250	112 151	77 881	99 462
Cash Bank In Hand		62 233
Net Assets Liabilities Including Pension Asset Liability	5 000	63 556
Tangible Fixed Assets	1 523	1 323

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve		53 131
Shareholder Funds	1 523	63 556

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						86 967	95 484
Average Number Employees During Period			3	2	2	2	1
Corporation Tax Payable						-37	4 190
Creditors			67 315	21 140	21 998	18 672	29 762
Increase From Depreciation Charge For Year Property Plant Equipment							8 517
Net Current Assets Liabilities		62 233	10 653	13 279	9 826	21 484	55 757
Other Creditors						16 560	21 340
Other Taxation Social Security Payable						2 149	4 232
Property Plant Equipment Gross Cost						164 945
Total Assets Less Current Liabilities	1 523	63 556	93 250	112 151	77 881	99 462	125 218
Fixed Assets	5 000	1 323	103 903	98 872	87 707	77 978
Number Shares Allotted	2	2
Par Value Share	1	1
Revaluation Reserve	1 521	10 423
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	1 523	1 323
Tangible Fixed Assets Disposals		200

Company staff

Dongquan T.

Role: Director

Appointed: 30 January 2014

Latest update: 12 February 2024

People with significant control

Dongquan T.

Notified on 2 October 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Xuemei W.

Notified on 2 October 2016

Ceased on 17 October 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 1 January 2016
Start Date For Period Covered By Report	2014-01-30
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	1 January 2016
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Edinburgh Holiday Hotel Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dongquan T.

Xuemei W.

Xuemei W.

People with significant control

Dongquan T.

Xuemei W.

Accounts Documents

Company filings

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