Highland Welcome Hotels Limited
Suite 2B, Johnstone House 52-54 Rose Street AB10 1UD Aberdeen
Number: SC411721
Incorporation date: 2011-11-22
Dissolution date: 2016-08-31
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Based in Suite 2B, Johnstone House, Aberdeen AB10 1UD Highland Welcome Hotels Ltd was categorised as a Private Limited Company with SC411721 registration number. It was established on 2011/11/22. Highland Welcome Hotels Ltd had been prospering on the market for at least 5 years.
As found in the firm's directors directory, there were three directors including: Ian S. and David M..
| Profit & Loss | |
|---|---|
| Date of Accounts | 2013-03-31 |
| Currency | GBP |
| Net Worth | 610 |
| Balance Sheet | |
| Cash Bank In Hand | 3 274 |
| Current Assets | 20 894 |
| Debtors | 7 670 |
| Intangible Fixed Assets | 9 300 |
| Net Assets Liabilities Including Pension Asset Liability | 610 |
| Stocks Inventory | 9 950 |
| Tangible Fixed Assets | 354 808 |
| Capital & Reserves | |
| Called Up Share Capital | 600 |
| Profit Loss Account Reserve | 10 |
| Shareholder Funds | 610 |
| Other Financial Data | |
| Creditors Due After One Year | 303 154 |
| Creditors Due Within One Year | 81 238 |
| Fixed Assets | 364 108 |
| Intangible Fixed Assets Additions | 10 000 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 700 |
| Intangible Fixed Assets Amortisation Charged In Period | 700 |
| Intangible Fixed Assets Cost Or Valuation | 10 000 |
| Net Current Assets Liabilities | -60 344 |
| Number Shares Allotted | 300 |
| Par Value Share | 2 |
| Secured Debts | 336 154 |
| Share Capital Allotted Called Up Paid | 600 |
| Tangible Fixed Assets Additions | 356 807 |
| Tangible Fixed Assets Cost Or Valuation | 356 807 |
| Tangible Fixed Assets Depreciation | 1 999 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 999 |
| Total Assets Less Current Liabilities | 303 764 |
Role: Director
Appointed: 22 November 2011
Latest update: 23 December 2023
Role: Director
Appointed: 22 November 2011
Latest update: 23 December 2023
Role: Secretary
Appointed: 22 November 2011
Latest update: 23 December 2023
| Account next due date | 31 December 2014 |
| Account last made up date | 31 March 2013 |
| Return next due date | 17 October 2014 |
| Return last made up date | 19 September 2013 |
| Annual Accounts 7 February 2014 | |
|---|---|
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 7 February 2014 |
(1 page)
Woodland House Happy Valley Torlundy
PH33 6SW
Fort William