MOLO HOTELS (INVERNESS) LIMITED
Previous names
POLCOM HOTELS INVERNESS LTD - 2019-08-14
POLCOM HOTELS NO 2 LIMITED - 2018-06-07
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
55100 - Hotels And Similar Accommodation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
32019-01-01 ~ 2019-12-31
Property, Plant & Equipment
14,898,611 GBP2019-12-31
10,585,515 GBP2018-12-31
Debtors
419,406 GBP2019-12-31
2,103,911 GBP2018-12-31
Cash at bank and in hand
98,711 GBP2019-12-31
439 GBP2018-12-31
Current Assets
518,117 GBP2019-12-31
2,104,350 GBP2018-12-31
Creditors
Amounts falling due within one year
419,021 GBP2019-12-31
Net Current Assets/Liabilities
99,096 GBP2019-12-31
Restated amount
-5,287,402 GBP2018-12-31
Total Assets Less Current Liabilities
14,997,707 GBP2019-12-31
Restated amount
5,298,113 GBP2018-12-31
Creditors
Amounts falling due after one year
14,835,576 GBP2019-12-31
Net Assets/Liabilities
162,131 GBP2019-12-31
Restated amount
-1,887 GBP2018-12-31
Equity
Called up share capital
2 GBP2019-12-31
2 GBP2018-12-31
Retained earnings (accumulated losses)
162,129 GBP2019-12-31
-1,889 GBP2018-12-31
Equity
162,131 GBP2019-12-31
Restated amount
-1,887 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
14,898,611 GBP2019-12-31
10,585,515 GBP2018-12-31
Amounts owed by group undertakings and participating interests
133,019 GBP2019-12-31
2 GBP2018-12-31
Other Debtors
286,387 GBP2019-12-31
2,103,909 GBP2018-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
117 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,814 GBP2019-12-31
7,391,752 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,563 GBP2019-12-31
Other Creditors
Amounts falling due within one year
400,527 GBP2019-12-31
MOLO HOTELS (INVERNESS) LIMITED
InfoPOLCOM HOTELS INVERNESS LTD - 2019-08-14
POLCOM HOTELS NO 2 LIMITED - 2018-06-07
Registered number 10081364
1a The Moorings, Dane Road Industrial Estate, Sale, Cheshire M33 7BH
Private Limited Company incorporated on 2016-03-23 (9 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-29
CIF 0