Company information:
Culloden House Limited (No: SC162941)
Address: CULLODEN HOUSE HOTEL, CULLODEN, INVERNESS, IV2 7BZ
Status: Active
Incorporated: 26-Jan-1996
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 02-Sep-2025
Industry Class: 55100 - Hotels and similar accommodation
Current Director: JANET SUSAN CUNNINGHAM ( DOB: Jan-1948 From: Jun-2022 )
Current Director: STEPHEN GLENN DAVIES ( From: Aug-2012 )
Current Secretary: CULLODEN HOUSE ASSOCIATES LIMITED ( From: May-1996 )
Resigned Director: EDWARD ELI CUNNINGHAM ( DOB: Jan-1944 From: May-1996 To: Jun-2022 )
Resigned Director: RICHARD HENRY GILLIS ( From: May-1996 To: Jan-2005 )
Resigned Director: ROBERT ALAN GRICE ( DOB: Jul-1948 From: May-1996 To: Jun-2022 )
Resigned Director: QUILL FORM LIMITED ( From: Jan-1996 To: May-1996 )
Resigned Director: QUILL SERVE LIMITED ( From: Jan-1996 To: May-1996 )
Resigned Secretary: QUILL SERVE LIMITED ( From: Jan-1996 To: May-1996 )
Persons of Significant Control:
Mr Edward Cunningham, Culloden, Inverness, IV2 7BZ: Has significant influence or control (Notified: 2017-01-25, Ceased: 2022-06-01)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 259,934 | 254,014 | 427,830 | 473,346 | 479,226 | 467,081 | 481,078 | 259934.0,254014.0,427830.0,473346.0,479226.0,467081.0,481078.0 |
Fixed assets / Intangible assets | 467,081 | 481,078 | 0.0,0.0,0.0,0.0,0.0,467081.0,481078.0 | |||||
Fixed assets / Property, plant and equipment | 259,934 | 254,014 | 427,830 | 473,346 | 259934.0,254014.0,427830.0,473346.0,0.0,0.0,0.0 | |||
Fixed assets / Investments, fixed assets | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets | 285,570 | 291,812 | 300,001 | 289,947 | 264,257 | 478,631 | 215,632 | 285570.0,291812.0,300001.0,289947.0,264257.0,478631.0,215632.0 |
Current assets / Total inventories | 84,646 | 92,966 | 89,253 | 93,223 | 89,863 | 96,385 | 84646.0,92966.0,89253.0,93223.0,0.0,89863.0,96385.0 | |
Current assets / Debtors | 175,400 | 113,076 | 160,243 | 165,004 | 372,749 | 97,717 | 175400.0,113076.0,160243.0,165004.0,0.0,372749.0,97717.0 | |
Current assets / Cash at bank and on hand | 25,524 | 85,770 | 50,505 | 31,720 | 16,019 | 21,530 | 25524.0,85770.0,50505.0,31720.0,0.0,16019.0,21530.0 | |
Net current assets (liabilities) | 155,342 | 84,530 | 42,058 | -82,208 | 91,774 | -1,858,832 | -1,946,675 | 155342.0,84530.0,42058.0,-82208.0,91774.0,-1858832.0,-1946675.0 |
Total assets less current liabilities | 415,276 | 338,544 | 469,888 | 391,138 | 387,452 | -1,391,751 | -1,465,597 | 415276.0,338544.0,469888.0,391138.0,387452.0,-1391751.0,-1465597.0 |
Net assets (liabilities) | -3,052,961 | -3,272,247 | -3,300,799 | -3,394,791 | 3,625,401 | -4,071,074 | -4,432,424 | -3052961.0,-3272247.0,-3300799.0,-3394791.0,3625401.0,-4071074.0,-4432424.0 |
Equity / share capital and reserves | -3,052,961 | -3,272,247 | -3,300,799 | -3,394,791 | 3,625,401 | -4,071,074 | -4,432,424 | -3052961.0,-3272247.0,-3300799.0,-3394791.0,3625401.0,-4071074.0,-4432424.0 |