Roslyn House Trading Limited

ActiveSC736041 Private limited company
Incorporated
21 June 2022 (4 years)
Industry
Hotels and similar accommodation (55100)
Owned by
Gillian Alexandra Morrison
Accounts type
Total exemption full
Region
Scotland
Address
5 Eas Brae Apartments
Tobermory
Isle Of Mull
PA75 6QA

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
16 June 2027
Last conf. stmt
2 June 2026

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers

Not loaded yet. See them on Companies House

Ownership 2 active

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

Gillian Alexandra Morrison
Individual · Notified 13 October 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born July 1991 (35)
Corporate entity · Notified 21 June 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. Sc714547

Group structure 11 companies

Ownership group derived from the Companies House PSC register

Ben Nevis Bar Limited Owns 25–50% of shares
Benleva Hotel Limited Owns 75–100% of shares
Lochside Hotel Trading Limited Owns 75–100% of shares
Macgochans Limited Owns 75–100% of shares
Roslyn House Trading Limited This company Owns 25–50% of shares
Slomo Pubco Limited Owns 75–100% of shares
The French Horn (West End) Limited Owns 75–100% of shares
The Lochside Hotel Limited Owns 75–100% of shares
The Rocks Property Holdings Limited Owns 75–100% of shares

Financials

Net Assets
(£131,994)
Cash
£16,616
Turnover
£108,034
Profit Before Tax
(£83,014)
Employees
3
Debt Ratio
121%
Current Ratio
1.5x
Profit Margin
-77%

Trend

Turnover
£0 £50k £100k £150k 2023 2024 £11,745 £108,034
Balance sheet detail
20242023
Fixed Assets£610,544
Current Assets£21,616£35,020
Debtors£8,202
Cash£16,616£26,818
Creditors (< 1 year)£14,887
Creditors (> 1 year)£749,267
Net Current Assets£6,729
Net Assets(£131,994)(£48,980)
Shareholder Funds(£131,994)(£48,980)

Turnover£108,034£11,745
Cost of Sales£10,903£1,037
Gross Profit£97,131£10,708
Admin Expenses£160,145£59,788
Profit Before Tax(£83,014)(£49,080)
Profit for Period(£83,014)(£49,080)

Filings

Filing history not loaded yet. See it on Companies House

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