Melldalloch Holiday Lodges Limited in Tighnabruaich, PA21 2ER

Description

Data updated on: 01-11-2023

The Melldalloch Holiday Lodges Limited company has been operating on the market for at least fourteen years, having launched in 2010. Started with registration number SC384268, Melldalloch Holiday Lodges is a Private Limited Company located in Melldalloch Lodges 10, Tighnabruaich PA21 2ER. This enterprise's classified under the NACE and SIC code 55201 which stands for Holiday centres and villages. The latest filed accounts documents were submitted for the period up to August 31, 2022 and the most recent confirmation statement was filed on August 25, 2023.

Taking into consideration this specific company's constant development, it became necessary to formally appoint new executives: Ernest W. and Gerrit W. who have been working together since 2015 to fulfil their statutory duties for the following company.

Gerrit W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency
Net Worth	100	100	100		-1 450

Balance Sheet
Cash Bank In Hand					290
Current Assets					290	535	299	1 984	8 909
Tangible Fixed Assets				186 081	186 081
Net Assets Liabilities								122 601	128 743
Net Assets Liabilities Including Pension Asset Liability	100	100	100

Capital & Reserves
Called Up Share Capital					1
Profit Loss Account Reserve					-1 451
Shareholder Funds	100	100	100		-1 450

Other Financial Data
Creditors					187 821	45 275	82 291	189 172	189 729
Creditors Due Within One Year					187 821
Fixed Assets					186 081	135 331	181 499	322 289	318 133
Net Current Assets Liabilities					-187 531	-44 740	-81 992	187 188	180 820
Number Shares Allotted		100	100		1
Other Operating Expenses Format2					8 375	13 677	8 042
Other Operating Income Format2						84 470
Par Value Share		1	1		1
Profit Loss					2 769	92 041	8 916
Share Capital Allotted Called Up Paid	100	100	100		1
Tangible Fixed Assets Cost Or Valuation				186 081
Tax Tax Credit On Profit Or Loss On Ordinary Activities					613	3 748	2 092
Total Assets Less Current Liabilities					-1 450	90 591	99 507	135 101	137 313
Turnover Revenue					11 757	24 996	19 050
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 000	2 820
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100

Company staff

Ernest W.

Role: Director

Appointed: 01 March 2015

Latest update: 24 March 2024

Gerrit W.

Role: Director

Appointed: 25 August 2010

Latest update: 24 March 2024

Ernest W.

Role: Secretary

Appointed: 25 August 2010

Latest update: 24 March 2024

People with significant control

Gerrit W.

Notified on 25 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 15 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	15 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts 20 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	20 May 2014

Melldalloch Holiday Lodges Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ernest W.

Gerrit W.

Ernest W.

People with significant control

Gerrit W.

Accounts Documents

Company filings

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