Filing status
- Accounts due
- 30 September 2025 (overdue)
- Last accounts
- 31 December 2023
- Conf. stmt due
- 16 September 2025 (overdue)
- Last conf. stmt
- 2 September 2024
Dunalastair Hotel Suites Limited
- Incorporated
- 2 September 2013 (13 years)
- Previously known as
- Smart City Apartments Limited (until 25 May 2017)
- Industry
- Hotels and similar accommodation (55100)
- Controlled by
- Tariq Zamir Usmani
- Accounts type
- Total exemption full
- Region
- North West
- Address
- C/o Grant Thornton UK Advisory & Tax LLP11th Floor Landmark St Peters Square1 Oxford StreetM1 4PB
Charges
- Total
- 4
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 1
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 1 January 2015
British
Born June 1968 (58)
Director · Appointed 2 September 2013
British
Born December 1964 (61)
Officer history (2 former)
1 November 2024
28 October 2021
23 July 2021
1 January 2015
1 January 2015
2 September 2013
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born December 1964 (61)
Financials
Balance sheet as at 31 December 2023 · total exemption full accounts
- Net Assets
- (£2,612,704)
- Cash
- £26,444
- Employees
- 22
- Debt Ratio
- 4100%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2023 | 2022 | 2021 | 2019 | |
|---|---|---|---|---|
| Fixed Assets | £1,119 | £2,768 | £7,226 | £11,412 |
| Current Assets | £64,193 | £161,762 | £457,337 | £250,102 |
| Debtors | £26,386 | £79,914 | £37,211 | £50,920 |
| Cash | £26,444 | £67,241 | £397,987 | £183,919 |
| Creditors (< 1 year) | £2,663,016 | £2,531,400 | £2,505,121 | £2,427,962 |
| Creditors (> 1 year) | £15,000 | £25,000 | £35,000 | |
| Net Current Assets | (£2,598,823) | (£2,369,638) | (£2,047,784) | (£2,177,860) |
| Net Assets | (£2,612,704) | (£2,391,870) | (£2,075,558) | (£2,166,448) |
| Shareholder Funds | (£2,612,704) | (£2,391,870) | (£2,075,558) | (£2,166,448) |
| Turnover | £1,639,990 | |||
| Cost of Sales | £1,292,692 | |||
| Gross Profit | £347,298 | |||
| Admin Expenses | £278,323 | |||
| Operating Profit | £173,205 | |||
| Profit Before Tax | £172,885 | |||
| Profit for Period | £172,885 | |||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 November 2026 | Notice of move from Administration to Dissolution |
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