Sonas Hospitality Limited in Isle Of Skye, IV43 8QW

Description

Data updated on: 01-11-2023

Sonas Hospitality Limited is located at Isle Of Skye at Duisdale House Hotel. Anyone can find this business by its post code - IV43 8QW. This company has been in business on the English market for 17 years. This firm is registered under the number SC319484 and their current status is active. The company's SIC code is 55100 meaning Hotels and similar accommodation. The most recent annual accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-03-26.

Currently, the firm is presided over by a solitary managing director: Elizabeth G., who was selected to lead the company on Monday 26th March 2007. Since 2007 Kenneth G., had fulfilled assigned duties for this specific firm until the resignation in 2018. In order to provide support to the directors, this particular firm has been utilizing the skillset of Elizabeth G. as a secretary since 2007.

Elizabeth G. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-191 269	-51 728	86 181	135 820	306 075

Balance Sheet
Cash Bank On Hand					9 756	82 015	119 867	104 360
Current Assets	67 110	67 110	69 609	93 482	260 735	324 374	375 569	338 906	421 916	234 735	238 165	515 315
Debtors	34 326	38 359	46 962	70 765	235 523	225 211	237 954	218 325
Net Assets Liabilities					306 175	536 352	611 879	752 175	783 694	859 194	451 397	741 306
Property Plant Equipment					516 946	499 484	543 852	598 547
Total Inventories					15 456	17 148	17 748	16 221
Cash Bank In Hand	17 413	8 834	4 592	10 172	9 756
Net Assets Liabilities Including Pension Asset Liability	-191 269	-12 834	86 181	135 820	306 075
Stocks Inventory	24 555	24 555	18 055	12 545	15 456
Tangible Fixed Assets	572 215	570 608	588 979	544 300	516 946

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-51 828	-51 828	86 081	135 720	305 975
Shareholder Funds	-191 269	-51 728	86 181	135 820	306 075

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					338 071	381 163	416 335	463 736
Creditors					169 652	121 636	219 570	185 278	365 080	142 909	498 310	763 429
Fixed Assets	593 575	583 215	588 979	544 300	516 946	499 584	543 852	598 547	726 858	767 368	711 542	989 420
Increase From Depreciation Charge For Year Property Plant Equipment						43 092		47 401
Investments Fixed Assets					100	100
Net Current Assets Liabilities	-224 909	-130 805	-173 586	-183 395	91 083	202 738	155 999	153 628	56 836	91 826	260 145	248 114
Property Plant Equipment Gross Cost					855 017	880 647	960 187	1 062 283
Total Additions Including From Business Combinations Property Plant Equipment						25 630		102 096
Total Assets Less Current Liabilities	441 410	401 477	415 393	360 905	608 029	702 322	699 851	752 175	783 694	859 194	451 397	741 306
Average Number Employees During Period									45	48	28	29
Creditors Due After One Year	559 935	504 138	329 212	225 085	301 954
Creditors Due Within One Year	197 915	197 915	243 195	276 877	169 652
Number Shares Allotted	100	100	100	100
Par Value Share		1	1	1
Tangible Fixed Assets Additions					13 266
Tangible Fixed Assets Cost Or Valuation				841 751	855 017
Tangible Fixed Assets Depreciation				297 451	338 071
Tangible Fixed Assets Depreciation Charged In Period					40 620
Value Shares Allotted	100	100	100	100

Company staff

Elizabeth G.

Role: Director

Appointed: 26 March 2007

Latest update: 3 May 2024

Elizabeth G.

Role: Secretary

Appointed: 26 March 2007

Latest update: 3 May 2024

People with significant control

Elizabeth G.

Notified on 26 March 2017

Nature of control:

1/2 or less of shares

Kenneth G.

Notified on 26 March 2017

Ceased on 20 February 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts
Start Date For Period Covered By Report	2012-04-01
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 14 September 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14 September 2012
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts 29 December 2014
Date Approval Accounts	29 December 2014

Sonas Hospitality Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth G.

Elizabeth G.

Kenneth G.

People with significant control

Elizabeth G.

Kenneth G.

Accounts Documents

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