Ormidale House Rental Limited in Glasgow, G1 2QH

Description

Data updated on: 01-11-2023

Registered at 1st Floor, Glasgow G1 2QH Ormidale House Rental Limited is a Private Limited Company issued a SC562479 registration number. This firm was created on 2017/04/04. The firm's SIC code is 55201 - Holiday centres and villages. Ormidale House Rental Ltd released its account information for the financial period up to 2021-03-31. The business latest confirmation statement was filed on 2023-09-08.

There is a single managing director at present overseeing this limited company, specifically John D. who has been performing the director's assignments since 2017/04/04.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-29	2019-04-29	2020-01-31	2021-03-31	2022-03-31
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand				37 102	22 571
Current Assets			100	88 866	129 759
Debtors			100	51 764	107 188
Net Assets Liabilities		100	100	29 709	45 226
Property Plant Equipment				3 182	5 903
Cash Bank In Hand	0	0
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				5 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				796	2 271
Additions Other Than Through Business Combinations Property Plant Equipment				3 978	4 196
Average Number Employees During Period				2	2
Creditors				37 339	70 436
Depreciation Rate Used For Property Plant Equipment				20	20
Fixed Assets				23 182	20 903
Increase From Amortisation Charge For Year Intangible Assets				5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment				796	1 475
Intangible Assets				20 000	15 000
Intangible Assets Gross Cost				25 000	25 000
Net Current Assets Liabilities			100	51 527	59 323
Property Plant Equipment Gross Cost				3 978	8 174
Total Additions Including From Business Combinations Intangible Assets				25 000
Total Assets Less Current Liabilities			100	74 709	80 226
Useful Life Intangible Assets Years				5	5
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100
Number Shares Allotted	100	100	100
Par Value Share			1
Share Capital Allotted Called Up Paid	100	100

Company staff

John D.

Role: Director

Appointed: 04 April 2017

Latest update: 24 April 2024

Accounts Documents

Account next due date	29 March 2023
Account last made up date	31 March 2021
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 29 March 2019
Start Date For Period Covered By Report	2018-04-29
End Date For Period Covered By Report	2019-01-29
Date Approval Accounts	29 March 2019
Annual Accounts 3 December 2019
Start Date For Period Covered By Report	2019-04-29
End Date For Period Covered By Report	2020-01-29
Date Approval Accounts	3 December 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-30
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022

Ormidale House Rental Limited

General information

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Description

Financial data based on annual reports

Company staff

John D.

Accounts Documents

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