Isles Inn Portree Ltd in Portree, IV51 9EH

Description

Data updated on: 01-11-2023

Isles Inn Portree came into being in 2017 as a company enlisted under no SC559636, located at IV51 9EH Portree at Isles Inn. The company has been in business for seven years and its current status is active. The company's SIC code is 96090 and their NACE code stands for Other service activities not elsewhere classified. Its latest financial reports describe the period up to Wed, 30th Nov 2022 and the most current confirmation statement was released on Mon, 6th Mar 2023.

Since 2017-03-07, this specific limited company has only had 1 managing director: Stacey B. who has been in charge of it for seven years. In order to provide support to the directors, the limited company has been utilizing the skills of Stacey B. as a secretary since the appointment on 2017-03-07.

Stacey M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	100	100	91 840	24 568	40 973	45 622
Current Assets		100	118 207	49 345	114 575	73 876
Debtors			17 002	15 412	60 760	15 412
Net Assets Liabilities	100	100	73 237	-21 405	11 536	-21 359
Property Plant Equipment			36 320	30 081	19 885	13 141
Total Inventories			9 365	9 365	12 842	12 842

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					5 400
Accumulated Depreciation Impairment Property Plant Equipment			3 965	14 037	24 233	34 305
Average Number Employees During Period		18	18	21	21	21
Creditors			62 710	48 807	75 952	84 666
Financial Liabilities				52 024
Fixed Assets			36 320	30 081	19 885	13 141
Increase From Depreciation Charge For Year Property Plant Equipment			3 965	10 072		10 072
Net Current Assets Liabilities		100	55 497	538	33 223	-10 790
Pension Other Post-employment Benefit Costs Other Pension Costs			1 911	2 476	3 353	3 480
Property Plant Equipment Gross Cost			40 285	44 118	44 118	47 446
Social Security Costs				10 752	14 753	15 178
Staff Costs Employee Benefits Expense			316 764	267 136	306 789	387 445
Total Additions Including From Business Combinations Property Plant Equipment			40 285	3 833		3 328
Total Assets Less Current Liabilities		100	91 817	30 619	53 108	2 351
Wages Salaries			314 853	253 908	288 683	368 787
Advances Credits Directors			14 707	9 476	9 476	1 024
Advances Credits Made In Period Directors			14 707	12 960
Number Shares Allotted	100	100
Par Value Share	1	1

Company staff

Stacey B.

Role: Secretary

Appointed: 07 March 2017

Latest update: 6 February 2024

Stacey B.

Role: Director

Appointed: 07 March 2017

Latest update: 6 February 2024

People with significant control

Stacey M.

Notified on 7 March 2017

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	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-07
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2018-11-30
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	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022

Isles Inn Portree Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stacey B.

Stacey B.

People with significant control

Stacey M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode