Holiday Essentials Scotland Limited in Leven, KY9 1EA

Description

Data updated on: 01-11-2023

The day this company was established is 2014-11-11. Registered under no. SC490996, this company operates as a Private Limited Company. You can contact the office of the firm during office hours under the following address: 2 Wadeslea Cottage Elie, KY9 1EA Leven. The company's Standard Industrial Classification Code is 96090 meaning Other service activities not elsewhere classified. 2022-11-30 is the last time when the accounts were filed.

The firm's trademark number is UK00003160142. They applied for it on 2016-04-18 and it was licensed after two months. The trademark remains valid until 2026-04-18.

The business owes its accomplishments and unending development to two directors, namely Kenneth J. and Shona J., who have been leading it for nearly one year.

Shona J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Trade marks

Trademark UK00003160142

Trademark UK00003160142

Trademark image:	-
Status:	Registered
Filing date:	2016-04-18
Date of entry in register:	2016-07-15
Renewal date:	2026-04-18
Owner name:	HOLIDAY ESSENTIALS SCOTLAND LIMITED
Owner address:	2 Wadeslea Cottage, Wadeslea, Elie, LEVEN, United Kingdom, KY9 1EA

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	2023-11-30
Currency
Net Worth	3 649	3 478

Balance Sheet
Current Assets	6 052	4 450	6 564	6 561	9 484	16 939	39 289	38 195	45 331
Net Assets Liabilities		3 478	2 620	6 455	2 151	15 532	36 680	43 290	41 548
Cash Bank In Hand	2 552	667
Debtors		93
Net Assets Liabilities Including Pension Asset Liability	3 649	3 478
Stocks Inventory	3 500	3 690
Tangible Fixed Assets		2 030

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	3 648	3 477
Shareholder Funds	3 649	3 478

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				924	1 083	1 233	1 981	1 263	1 229
Average Number Employees During Period				4	4	5	13	17	7
Creditors		2 616	10 745	5 739	14 309	10 575	12 617	9 531	19 121
Fixed Assets		2 030	7 473	7 172	8 059	10 268	11 669	15 889	16 567
Net Current Assets Liabilities	3 649	1 834	4 181	822	4 825	6 497	26 992	28 664	26 210
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					156	133	320
Total Assets Less Current Liabilities	3 649	3 864	3 292	7 994	3 234	16 765	38 661	44 553	42 777
Provisions For Liabilities Balance Sheet Subtotal		386	672	615
Creditors Due Within One Year	2 403	2 616
Number Shares Allotted	1	1
Par Value Share	1	1
Provisions For Liabilities Charges		386
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		2 583
Tangible Fixed Assets Cost Or Valuation		2 583
Tangible Fixed Assets Depreciation		553
Tangible Fixed Assets Depreciation Charged In Period		553

Company staff

Kenneth J.

Role: Director

Appointed: 17 February 2025

Latest update: 20 April 2025

Shona J.

Role: Director

Appointed: 11 November 2014

Latest update: 20 April 2025

People with significant control

Shona J.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 11 August 2016
Start Date For Period Covered By Report	2014-11-11
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	11 August 2016
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30/11/2023

Holiday Essentials Scotland Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003160142

Financial data based on annual reports

Company staff

Kenneth J.

Shona J.

People with significant control

Shona J.

Accounts Documents

Company filings

Filing category

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