Hotel-prosperity Ltd in Stirling, FK8 3EW

Description

Data updated on: 10-07-2021

This firm was situated in Stirling under the following Company Registration No.: SC405777. It was started in the year 2011. The office of this company was situated at The Wellhouse Drum Farm Kippen. The zip code for this location is FK8 3EW. The firm was officially closed on May 25, 2021, which means it had been active for 10 years.

Robert H. and Lynn H. were registered as the company's directors and were managing the company for nine years.

Executives who controlled the firm include: Lynn H. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Robert H. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 214	28 126	9 183	42 205

Balance Sheet
Current Assets	28 550	31 699	9 119	55 518	41 443	68 302
Net Assets Liabilities				42 205	32 723	46 057
Cash Bank In Hand	17 542	21 663	7 858	44 777
Debtors	11 008	10 036	1 261	10 741
Net Assets Liabilities Including Pension Asset Liability	19 214	28 126	9 183
Other Debtors	2 896
Tangible Fixed Assets	528	396	143	353
Trade Debtors	7 791

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	19 212	28 124	9 181	42 203
Shareholder Funds	19 214	28 126	9 183	42 205

Other Financial Data
Creditors				13 666	9 561	23 363
Fixed Assets	528	396	143	353	841	1 118
Net Current Assets Liabilities	18 686	27 730	9 040	41 852	31 882	44 939
Total Assets Less Current Liabilities	19 214	28 126	9 183	42 205	32 723	46 057
Accruals Deferred Income Within One Year	228
Creditors Due Within One Year Total Current Liabilities	9 864	3 969	79
Fixtures Fittings Tools Equipment	528	396	143
Fixtures Fittings Tools Equipment Cost Or Valuation	704	704	704
Fixtures Fittings Tools Equipment Depreciation	176	308	561
Fixtures Fittings Tools Equipment Depreciation Charge For Period		132	253
Prepayments Accrued Income Current Asset	321
Tangible Fixed Assets Additions	704	0	0
Tangible Fixed Assets Cost Or Valuation	704	704	704
Tangible Fixed Assets Depreciation	176	308	561
Tangible Fixed Assets Depreciation Charge For Period	176	132	253
Taxation Social Security Due Within One Year	9 636
Creditors Due Within One Year			79	13 666
Number Shares Allotted				2
Par Value Share				1
Share Capital Allotted Called Up Paid			2	2

Company staff

Robert H.

Role: Director

Appointed: 01 December 2012

Latest update: 9 April 2024

Lynn H.

Role: Director

Appointed: 22 August 2011

Latest update: 9 April 2024

People with significant control

Lynn H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Robert H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	05 September 2021
Confirmation statement last made up date	22 August 2020

Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
End Date For Period Covered By Report	2017-08-31

Hotel-prosperity Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

Lynn H.

People with significant control

Lynn H.

Robert H.

Accounts Documents

Company filings

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