The Villa Hotel Ltd.

Proposed for strike-offSC232689 Private limited company
Incorporated
13 June 2002 (24 years)
Industry
Hotels and similar accommodation (55100)
Directors
Nidal Salim
Ann Salim
Owned by
Ann Salim
Nidal Salim
Accounts type
Micro entity
Region
Scotland
Address
49/51 Burnbank Road
Hamilton
ML3 9AQ

Filing status

Accounts due
31 December 2025
Last accounts
31 March 2024
Conf. stmt due
27 June 2025
Last conf. stmt
13 June 2024

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Salim, Nidal
Director · Appointed 20 May 2016
British
Born April 1958 (68)
Salim, Ann
Director · Appointed 13 June 2002
British
Born February 1963 (63)
Officer history (5 former)
2 March 2020
Resigned Salim, Ahmed Nidal as Secretary
20 May 2016
Appointed Salim, Nidal as Director
6 November 2002
Appointed Salim, Ahmed Nidal as Secretary
6 November 2002
Resigned Salim, Nidal as Secretary
6 November 2002
Resigned Salim, Nidal as Director
13 June 2002
Appointed Salim, Ann as Director
13 June 2002
Appointed Stephen Mabbott Ltd. as Corporate Nominee Director
13 June 2002
Resigned Stephen Mabbott Ltd. as Corporate Nominee Director
13 June 2002
Appointed Brian Reid Ltd. as Corporate Nominee Secretary
13 June 2002
Resigned Brian Reid Ltd. as Corporate Nominee Secretary
13 June 2002
Appointed Salim, Nidal as Secretary
13 June 2002
Appointed Salim, Nidal as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Ann Salim
Individual · Notified 1 January 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1963 (63)
Nidal Salim
Individual · Notified 1 January 2017
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born April 1958 (68)

Financials

Balance sheet as at 31 March 2024 · micro entity accounts

Net Assets
£127,047
Employees
4
Debt Ratio
37%
Current Ratio
3.2x

Trend

Net Assets
£0 £50k £100k £150k £200k 2020 2021 2022 2023 2024 £156,537 £133,544 £141,033 £117,683 £127,047
Balance sheet detail
20242023202220212020
Fixed Assets£1,131£1,331£496£583
Current Assets£200,012£186,709£221,698£207,098£184,096
Creditors (< 1 year)£61,596£47,857£48,661£26,868£28,868
Creditors (> 1 year)£12,500£22,500£32,500£50,000
Net Current Assets£138,416£138,852£173,037£184,159£158,977
Net Assets£127,047£117,683£141,033£133,544£156,537
Shareholder Funds£127,047£117,683£141,033£133,544£156,537

Filings

Filing history not loaded yet. See it on Companies House

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