Etive Hospitality Limited in Oban, PA34 4AT

Description

Data updated on: 01-11-2023

Etive Hospitality Limited can be reached at Oban at Ainsley Smith & Co. You can look up the company by the area code - PA34 4AT. Etive Hospitality's incorporation dates back to 2012. The company is registered under the number SC431764 and its last known state is active. The registered name of the company got changed in the year 2019 to Etive Hospitality Limited. The company former business name was Taynuilt Hotels. The enterprise's classified under the NACE and SIC code 56101 and has the NACE code: Licensed restaurants. 2021-12-31 is the last time the accounts were reported.

The info we gathered regarding this firm's executives reveals the existence of two directors: David L. and John M. who were appointed to their positions on 2017-09-15 and 2012-09-03.

John M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Previous company's names
Etive Hospitality Limited 2019-05-17
Taynuilt Hotels Limited 2012-09-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	-66 866	-157 586	-289 289

Balance Sheet
Cash Bank In Hand	11 392	18 102	9 486
Current Assets	21 892	29 902	24 486	24 653	55 769	43 105	25 266	36 984	24 446
Intangible Fixed Assets	4 500	4 000	3 500
Net Assets Liabilities				-386 457	-506 781
Net Assets Liabilities Including Pension Asset Liability	-66 866	-157 586	-289 289
Stocks Inventory	10 500	11 800	15 000
Tangible Fixed Assets	339 113	351 171	332 821

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-67 866	-158 586	-290 289
Shareholder Funds	-66 866	-157 586	-289 289

Other Financial Data
Average Number Employees During Period					12	10	4	4	3
Creditors				1 521	871 990	519 858	566 058	583 690	571 119
Creditors Due After One Year	11 266	8 046	4 828
Creditors Due Within One Year	421 105	534 613	645 268
Fixed Assets	343 613	355 171	336 321	321 916	309 440	300 528	308 703	300 422	291 552
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	500	1 000	1 500
Intangible Fixed Assets Amortisation Charged In Period	500	500	500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000
Net Current Assets Liabilities	-399 213	-504 711	-620 782	-706 852	-816 221	-476 753	-540 792	-546 706	-546 673
Number Shares Allotted	1 000	1 000	1 000
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions	358 999	35 092
Tangible Fixed Assets Cost Or Valuation	358 999	394 091
Tangible Fixed Assets Depreciation	19 886	42 920	61 270
Tangible Fixed Assets Depreciation Charged In Period	19 886	23 034	18 350
Total Assets Less Current Liabilities	-55 600	-149 540	-284 461	-384 936	-506 781	-176 225	-232 089	-246 284	-255 121

Company staff

David L.

Role: Director

Appointed: 15 September 2017

Latest update: 14 January 2024

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 27 August 2014
Start Date For Period Covered By Report	03 September 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	27 August 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	01 January 2014
Date Approval Accounts	23 June 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	01 January 2015
Date Approval Accounts	4 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2015

Etive Hospitality Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

John M.

Calum M.

John M.

Jean M.

People with significant control

John M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

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Etive Hospitality Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

John M.

Calum M.

John M.

Jean M.

People with significant control

John M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015