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
    Mackinnon, Morag
    Publican born in August 1966
    Individual (1 offspring)
    Officer
    2005-06-20 ~ dissolved
    OF - director → CIF 0
    Ms Morag Mac Kinnon
    Born in August 1966
    Individual (1 offspring)
    Person with significant control
    2017-06-22 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Campbell, Margaret
    Director born in August 1969
    Individual (1 offspring)
    Officer
    2005-06-20 ~ dissolved
    OF - director → CIF 0
    Campbell, Margaret
    Individual (1 offspring)
    Officer
    2005-06-20 ~ dissolved
    OF - secretary → CIF 0
    Mrs Margaret Campbell
    Born in August 1969
    Individual (1 offspring)
    Person with significant control
    2017-06-22 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • OSWALDS INTERNATIONAL FORMATIONS LIMITED - 1995-04-03
    SCOTIA INCORPORATIONS LIMITED - 1989-04-26
    24 Great King Street, Edinburgh
    Dissolved corporate (4 parents)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    2005-06-20 ~ 2005-06-20
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

POLOCHAR INN LIMITED

Standard Industrial Classification
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.
Property, Plant & Equipment
167,358 GBP2017-06-30
Total Inventories
9,200 GBP2017-06-30
Debtors
12,550 GBP2018-12-31
Cash at bank and in hand
359,038 GBP2018-12-31
71,030 GBP2017-06-30
Current Assets
371,588 GBP2018-12-31
80,230 GBP2017-06-30
Creditors
Current
33,626 GBP2018-12-31
64,026 GBP2017-06-30
Net Current Assets/Liabilities
337,962 GBP2018-12-31
16,204 GBP2017-06-30
Total Assets Less Current Liabilities
337,962 GBP2018-12-31
183,562 GBP2017-06-30
Net Assets/Liabilities
337,962 GBP2018-12-31
57,614 GBP2017-06-30
Equity
Called up share capital
2 GBP2018-12-31
2 GBP2017-06-30
Retained earnings (accumulated losses)
337,960 GBP2018-12-31
57,612 GBP2017-06-30
Equity
337,962 GBP2018-12-31
57,614 GBP2017-06-30
Average Number of Employees
102017-07-01 ~ 2018-12-31
122016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
286,703 GBP2017-06-30
Plant and equipment
916 GBP2017-06-30
Furniture and fittings
193,090 GBP2017-06-30
Motor vehicles
2,073 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
482,782 GBP2017-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-286,703 GBP2017-07-01 ~ 2018-12-31
Plant and equipment
-916 GBP2017-07-01 ~ 2018-12-31
Furniture and fittings
-211,396 GBP2017-07-01 ~ 2018-12-31
Motor vehicles
-2,073 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-501,088 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
139,143 GBP2017-06-30
Plant and equipment
916 GBP2017-06-30
Furniture and fittings
174,458 GBP2017-06-30
Motor vehicles
907 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
315,424 GBP2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-139,143 GBP2017-07-01 ~ 2018-12-31
Plant and equipment
-916 GBP2017-07-01 ~ 2018-12-31
Furniture and fittings
-174,458 GBP2017-07-01 ~ 2018-12-31
Motor vehicles
-907 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-315,424 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings
147,560 GBP2017-06-30
Furniture and fittings
18,632 GBP2017-06-30
Motor vehicles
1,166 GBP2017-06-30
Bank Borrowings/Overdrafts
Current
15,428 GBP2017-06-30
Trade Creditors/Trade Payables
Current
929 GBP2018-12-31
6,355 GBP2017-06-30
Corporation Tax Payable
Current
15,884 GBP2018-12-31
10,862 GBP2017-06-30
Other Taxation & Social Security Payable
Current
13,813 GBP2018-12-31
22,705 GBP2017-06-30
Accrued Liabilities
Current
3,000 GBP2018-12-31
8,676 GBP2017-06-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
15,428 GBP2017-06-30
Between two and five year, Non-current
105,526 GBP2017-06-30
Loans received from directors
1,735 GBP2017-06-30
Bank Borrowings
Secured
136,382 GBP2017-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
3,259 GBP2017-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,259 GBP2017-06-30
  • POLOCHAR INN LIMITED
    Info
    Registered number SC286403
    289a Kilpheder, Isle Of South Uist HS8 5TB
    Private Limited Company incorporated on 2005-06-20 and dissolved on 2022-09-18 (17 years 2 months). The company status is Dissolved.
    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.