The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Peteranna, Chrisella
    Company Secretary
    Individual (2 offsprings)
    Officer
    2009-02-12 ~ now
    OF - secretary → CIF 0
  • 2
    Peteranna, Stephen Joseph
    Hotel Management born in June 1960
    Individual (7 offsprings)
    Officer
    2004-10-12 ~ now
    OF - director → CIF 0
    Mr Stephen Joseph Peteranna
    Born in June 1960
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
Ceased 3
  • 1
    Peteranna, Donald Joseph
    Builder born in March 1937
    Individual (3 offsprings)
    Officer
    ~ 2018-05-14
    OF - director → CIF 0
    Donald Joseph Peteranna
    Born in March 1937
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-08-03
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Peteranna, Patricia
    Secretary born in May 1938
    Individual (2 offsprings)
    Officer
    ~ 2018-05-14
    OF - director → CIF 0
    Peteranna, Patricia
    Individual (2 offsprings)
    Officer
    ~ 2000-04-07
    OF - secretary → CIF 0
  • 3
    Peteranna, Stephen Joseph
    General Manager
    Individual (7 offsprings)
    Officer
    2000-04-07 ~ 2009-02-12
    OF - secretary → CIF 0
parent relation
Company in focus

DARK ISLAND LIMITED (THE)

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,155,689 GBP2024-04-30
1,153,783 GBP2023-04-30
Total Inventories
33,982 GBP2024-04-30
27,801 GBP2023-04-30
Debtors
84,812 GBP2024-04-30
73,569 GBP2023-04-30
Cash at bank and in hand
38,567 GBP2024-04-30
102,647 GBP2023-04-30
Current Assets
157,361 GBP2024-04-30
204,017 GBP2023-04-30
Creditors
Current
216,075 GBP2024-04-30
172,448 GBP2023-04-30
Net Current Assets/Liabilities
-58,714 GBP2024-04-30
31,569 GBP2023-04-30
Total Assets Less Current Liabilities
1,096,975 GBP2024-04-30
1,185,352 GBP2023-04-30
Creditors
Non-current
279,124 GBP2024-04-30
331,934 GBP2023-04-30
Net Assets/Liabilities
817,851 GBP2024-04-30
853,418 GBP2023-04-30
Equity
Called up share capital
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Revaluation reserve
803,224 GBP2024-04-30
803,224 GBP2023-04-30
Retained earnings (accumulated losses)
-35,373 GBP2024-04-30
194 GBP2023-04-30
Equity
817,851 GBP2024-04-30
853,418 GBP2023-04-30
Average Number of Employees
752023-05-01 ~ 2024-04-30
472022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,322,707 GBP2024-04-30
1,322,707 GBP2023-04-30
Plant and equipment
109,280 GBP2024-04-30
109,280 GBP2023-04-30
Furniture and fittings
848,870 GBP2024-04-30
791,370 GBP2023-04-30
Motor vehicles
39,801 GBP2024-04-30
39,801 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,320,658 GBP2024-04-30
2,263,158 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
425,714 GBP2024-04-30
408,120 GBP2023-04-30
Plant and equipment
98,349 GBP2024-04-30
96,589 GBP2023-04-30
Furniture and fittings
613,698 GBP2024-04-30
581,656 GBP2023-04-30
Motor vehicles
27,208 GBP2024-04-30
23,010 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,164,969 GBP2024-04-30
1,109,375 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,594 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
1,760 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
32,042 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
4,198 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,594 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
896,993 GBP2024-04-30
914,587 GBP2023-04-30
Plant and equipment
10,931 GBP2024-04-30
12,691 GBP2023-04-30
Furniture and fittings
235,172 GBP2024-04-30
209,714 GBP2023-04-30
Motor vehicles
12,593 GBP2024-04-30
16,791 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
89,458 GBP2024-04-30
78,215 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
-4,646 GBP2024-04-30
-4,646 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
84,812 GBP2024-04-30
73,569 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
51,722 GBP2024-04-30
51,772 GBP2023-04-30
Trade Creditors/Trade Payables
Current
71,743 GBP2024-04-30
48,593 GBP2023-04-30
Other Taxation & Social Security Payable
Current
61,618 GBP2024-04-30
51,034 GBP2023-04-30
Other Creditors
Current
30,992 GBP2024-04-30
21,049 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
279,124 GBP2024-04-30
331,934 GBP2023-04-30
Bank Borrowings
Secured
330,846 GBP2024-04-30
383,706 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-04-30

  • DARK ISLAND LIMITED (THE)
    Info
    Registered number SC070764
    Dark Island Hotel, Liniclate, Isle Of Benbecula HS7 5PJ
    Private Limited Company incorporated on 1980-02-28 (45 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.