Trossachs Leisure Ltd
3 Gyleview House Redheughs Rigg EH12 9DQ Edinburgh
Number: SC261215
Incorporation date: 2003-12-22
Dissolution date: 2022-12-27
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Based in 3 Gyleview House, Edinburgh EH12 9DQ Trossachs Leisure Limited was classified as a Private Limited Company with SC261215 Companies House Reg No. This company had been set up 21 years ago before was dissolved on 2022-12-27.
As found in this company's executives data, there were three directors including: Peter B. and Shirley B..
Peter B. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 |
| Currency | |||||
| Net Worth | -185 878 | -196 037 | -200 668 | -202 316 | -203 499 |
| Balance Sheet | |||||
| Cash Bank In Hand | 1 931 | 964 | 603 | 3 068 | 164 |
| Current Assets | 2 209 | 1 205 | 741 | 3 255 | 164 |
| Debtors | 278 | 241 | 138 | 187 | |
| Net Assets Liabilities Including Pension Asset Liability | -185 878 | -196 037 | -200 669 | -202 316 | -203 499 |
| Tangible Fixed Assets | 8 260 | 1 472 | 403 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -185 978 | -196 137 | -200 769 | -202 416 | -203 599 |
| Shareholder Funds | -185 878 | -196 037 | -200 668 | -202 316 | -203 499 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 196 347 | 198 714 | 201 410 | 205 571 | 204 066 |
| Net Current Assets Liabilities | -194 138 | -197 509 | -200 669 | -202 316 | -203 902 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Fixed Assets | 8 260 | 1 472 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 77 355 | 77 354 | 77 355 | 77 355 | 77 892 |
| Tangible Fixed Assets Depreciation | 69 095 | 75 882 | 77 355 | 77 355 | 77 489 |
| Tangible Fixed Assets Depreciation Charged In Period | 6 788 | 1 472 | 134 | ||
| Total Assets Less Current Liabilities | -185 878 | -196 037 | -200 668 | -202 316 | -203 499 |
| Tangible Fixed Assets Additions | 537 | ||||
| Value Shares Allotted | 1 | 1 | |||
Role: Director
Appointed: 01 January 2004
Latest update: 5 July 2023
Role: Secretary
Appointed: 01 January 2004
Latest update: 5 July 2023
Role: Director
Appointed: 01 January 2004
Latest update: 5 July 2023
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 05 January 2023 |
| Confirmation statement last made up date | 22 December 2021 |
| Annual Accounts 11 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 11 September 2013 |
| Annual Accounts 18 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 18 September 2014 |
| Annual Accounts 13/04/2016 | |
| Start Date For Period Covered By Report | 1 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 13/04/2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2021 |
| End Date For Period Covered By Report | 31 December 2021 |
| Annual Accounts 07/07/2015 | |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 07/07/2015 |
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