Strathmore Inn Limited

Proposed for strike-offSC484328 Private limited company
Incorporated
14 August 2014 (12 years)
Industry
Public houses and bars (56302)
Directors
Jonathan James Polling
Owned by
Jonathan James Polling
Accounts type
Total exemption full
Region
Scotland
Address
5 South Charlotte Street
Edinburgh
EH2 4AN

Filing status

Accounts due
31 May 2024
Last accounts
31 August 2022
Conf. stmt due
1 October 2024
Last conf. stmt
17 September 2023

Officers

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

Officer details are public data from the Companies House register.

Polling, Jonathan James
Director · Appointed 14 August 2014
British
Born September 1968 (58)
Officer history (1 former)
23 February 2022
Resigned Doyle, Sean Hugh as Director
6 December 2019
Appointed Doyle, Sean Hugh as Director
14 August 2014
Appointed Polling, Jonathan James as Director

Ownership 1 active

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

Jonathan James Polling
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born September 1968 (58)
Former controllers (1)
23 February 2022
Ceased Sean Hugh Doyle — Has significant influence or control

Financials

Balance sheet as at 31 August 2022 · total exemption full accounts

Net Assets
(£15,989)
down £18,173 (832%)
Cash
£74,405
down £56,327 (43%)
Employees
14
no change
Debt Ratio
112%
Current Ratio
1.5x

Trend

Net Assets
(£20k) (£15k) (£10k) (£5k) £0 £5k 2020 2021 2022 (£5,387) £2,184 (£15,989)
Balance sheet detail
202220212020
Fixed Assets£33,695£38,693£2,781
Current Assets£96,684£136,934£81,307
Debtors£15,000£0£5,294
Cash£74,405£130,732£68,486
Creditors (< 1 year)£63,074£75,984£69,475
Creditors (> 1 year)£83,294£97,459£20,000
Net Current Assets£33,610£60,950£11,832
Net Assets(£15,989)£2,184(£5,387)
Shareholder Funds(£15,989)£2,184(£5,387)

Filings

Filing history not loaded yet. See it on Companies House

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