HIGHLAND PORTFOLIO LIMITED
Period: 1998-11-06 ~ 2024-09-14
Company number: SC190903
Registered name HIGHLAND PORTFOLIO LIMITED - Dissolved
Standard Industrial Classification 68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account Property, Plant & Equipment 24,967 GBP 2021-12-31
28,290 GBP 2020-12-31
Investment Property 4,241,999 GBP 2021-12-31
3,408,600 GBP 2020-12-31
Fixed Assets - Investments 103,763 GBP 2021-12-31
50 GBP 2020-12-31
Fixed Assets 4,370,729 GBP 2021-12-31
3,436,940 GBP 2020-12-31
Debtors 408,052 GBP 2021-12-31
703,954 GBP 2020-12-31
Current assets - Investments 7 GBP 2021-12-31
7 GBP 2020-12-31
Cash at bank and in hand 1,003,848 GBP 2021-12-31
654,896 GBP 2020-12-31
Current Assets 1,411,907 GBP 2021-12-31
1,358,857 GBP 2020-12-31
Net Current Assets/Liabilities 1,250,166 GBP 2021-12-31
1,035,451 GBP 2020-12-31
Total Assets Less Current Liabilities 5,620,895 GBP 2021-12-31
4,472,391 GBP 2020-12-31
Net Assets/Liabilities 5,219,380 GBP 2021-12-31
4,264,447 GBP 2020-12-31
Equity Called up share capital
2 GBP 2021-12-31
2 GBP 2020-12-31
Retained earnings (accumulated losses)
5,219,378 GBP 2021-12-31
4,264,445 GBP 2020-12-31
Equity 5,219,380 GBP 2021-12-31
4,264,447 GBP 2020-12-31
Average Number of Employees 1 2021-01-01 ~ 2021-12-31
1 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
76,330 GBP 2021-12-31
73,872 GBP 2020-12-31
Computers
3,104 GBP 2021-12-31
3,104 GBP 2020-12-31
Property, Plant & Equipment - Gross Cost 79,434 GBP 2021-12-31
76,976 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
51,363 GBP 2021-12-31
45,582 GBP 2020-12-31
Computers
3,104 GBP 2021-12-31
3,104 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 54,467 GBP 2021-12-31
48,686 GBP 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
5,781 GBP 2021-01-01 ~ 2021-12-31
Computers
0 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,781 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment Furniture and fittings
24,967 GBP 2021-12-31
28,290 GBP 2020-12-31
Computers
0 GBP 2021-12-31
0 GBP 2020-12-31
Investment Property - Fair Value Model 4,241,999 GBP 2021-12-31
3,408,600 GBP 2020-12-31
Disposals of Investment Property - Fair Value Model -73,326 GBP 2021-01-01 ~ 2021-12-31
Investments in group undertakings and participating interests 50 GBP 2021-12-31
50 GBP 2020-12-31
Other Investments Other Than Loans 103,713 GBP 2021-12-31
0 GBP 2020-12-31
Amounts invested in assets Non-current
103,763 GBP 2021-12-31
50 GBP 2020-12-31
Trade Debtors/Trade Receivables Current
4,102 GBP 2021-12-31
22,440 GBP 2020-12-31
Amounts Owed by Group Undertakings Current
401,950 GBP 2021-12-31
671,950 GBP 2020-12-31
Other Debtors Current
2,000 GBP 2021-12-31
9,564 GBP 2020-12-31
Debtors Amounts falling due within one year, Current
408,052 GBP 2021-12-31
703,954 GBP 2020-12-31
Corporation Tax Payable Current
50,942 GBP 2021-12-31
43,231 GBP 2020-12-31
Other Taxation & Social Security Payable Current
1,929 GBP 2021-12-31
2,841 GBP 2020-12-31
Other Creditors Current
44,000 GBP 2021-12-31
181,490 GBP 2020-12-31
Accrued Liabilities/Deferred Income Current
64,870 GBP 2021-12-31
95,844 GBP 2020-12-31
Creditors Current
161,741 GBP 2021-12-31
323,406 GBP 2020-12-31
Related profiles found in government register
HIGHLAND PORTFOLIO LIMITED Info Registered number SC190903 C/o 10th Floor, 133 Finnieston Street, Glasgow G3 8HB
PRIVATE LIMITED COMPANY incorporated on 1998-11-06 and dissolved on 2024-09-14 (25 years 10 months). The company status is Dissolved .
The last date of confirmation statement was made at 2022-11-03
CIF 0
HIGHLAND PORTFOLIO LIMITED S Registered number Sc190903
Unit 1, Ben Nevis Way, Fort William, Scotland, PH33 6RU
Private Limited Liability Company in Scotland
CIF 1