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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
History Chart

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