The Rox Hotel LLP in Aberdeen, AB11 5DY

Description

Data updated on: 01-11-2023

The Rox Hotel LLP is located at Aberdeen at . Links Place. You can search for the firm by the postal code - AB11 5DY. This enterprise has been in the field on the British market for 17 years. The company is registered under the number SO301432 and company's state is active - proposal to strike off. The Rox Hotel LLP reported its account information for the financial period up to 2022-05-31. The business most recent annual confirmation statement was released on 2022-07-06.

Executives who control this firm include: John M. has substantial control or influence over the company. Marlene M. has substantial control or influence over the company. Glencoe W. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-05	2020-08-31	2021-08-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	21 989	1 713	59	59
Current Assets	2 395 821	6 713	4 565	59
Debtors	2 364 521	5 000	4 506
Net Assets Liabilities	3 770
Other Debtors	2 360 943	2 723 536	4 506
Property Plant Equipment	6 961 789	6 845 205	1 127 333
Total Inventories	9 311

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 415 499	1 532 083	178 495
Amounts Owed To Other Related Parties Other Than Directors	281 796	631 915	665 360	673 227
Average Number Employees During Period	26	25
Creditors	9 353 840	9 570 454	9 730 307	8 687 820
Depreciation Rate Used For Property Plant Equipment		1	1	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment				178 495
Disposals Property Plant Equipment				1 305 828
Increase From Depreciation Charge For Year Property Plant Equipment		116 584	3 098
Net Current Assets Liabilities	-6 958 019	-9 563 741	-9 725 742	-8 687 761
Other Creditors	8 942 980	8 900 316	8 974 431	7 883 849
Other Taxation Social Security Payable	40 355	30 979	15 479	15 479
Property Plant Equipment Gross Cost		8 377 288	1 305 828
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment			-1 356 686
Total Assets Less Current Liabilities	3 770	-2 718 536	-8 598 409	-8 687 761
Total Increase Decrease From Revaluations Property Plant Equipment			-7 071 460
Trade Creditors Trade Payables	88 709	7 244	75 037	115 265
Trade Debtors Trade Receivables	3 578

Company staff

Bay Trust International Limited As Trustee Of The Aberdeen Fabrication Limited Efrbs For Marlene Mitchell

Role: Corporate LLP Member

Appointed: 31 July 2013

Address: Coney Drive, PO BOX 2130, Belize City, Belize

Latest update: 8 April 2024

Bay Trust International Limited As Trustee Of The Aberdeen Fabrication Limited Efrbs For John Mitchell

Role: Corporate LLP Member

Appointed: 31 July 2013

Address: Coney Drive, PO BOX 2130, Belize City, Belize

Latest update: 8 April 2024

John M.

Role: LLP Designated Member

Appointed: 06 July 2007

Latest update: 8 April 2024

Marlene M.

Role: LLP Designated Member

Appointed: 06 July 2007

Latest update: 8 April 2024

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Marlene M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Glencoe W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Bay Trust International Limited As Trustee Of The Aberdeen Fabrication Limited Efrbs For Marlene Mitchell

Address: The Matalon Business Centre 5th Floor, Suite 500, Coney Drive, Belize City, PO Box 2130, Belize

Legal authority Companies Act

Legal form Limited Company

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

substantial control or influence

Bay Trust International Limited As Trustee Of The Aberdeen Fabrication Limited Efrbs For John Mitchell

Address: The Matalon Business Centre 5th Floor, Suite 500, Coney Drive, Belize City, PO Box 2130, Belize

Legal authority Companies Act

Legal form Limited Company

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 July 2023
Confirmation statement last made up date	06 July 2022

Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 May 2022

The Rox Hotel LLP

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Bay Trust International Limited As Trustee Of The Aberdeen Fabrication Limited Efrbs For Marlene Mitchell

Bay Trust International Limited As Trustee Of The Aberdeen Fabrication Limited Efrbs For John Mitchell

John M.

Marlene M.

Saltire Trustees (overseas) Limited As Trustee Of The Aberdeen Fabrication Limited Efrbs For John Mitchell

Saltire Trustees (overseas) Limited As Trustee Of The Aberdeen Fabrication Limited Efrbs For Marlene Mitchell

People with significant control

John M.

Marlene M.

Glencoe W.

Bay Trust International Limited As Trustee Of The Aberdeen Fabrication Limited Efrbs For Marlene Mitchell

Bay Trust International Limited As Trustee Of The Aberdeen Fabrication Limited Efrbs For John Mitchell

Accounts Documents

Company filings

Filing category

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