SKIRLIE REALISATIONS LIMITED
Period: 2023-09-15 ~ 2025-05-28
Company number: SC304094
Registered names SKIRLIE REALISATIONS LIMITED - Dissolved
Insolvency (Case 1) In administration Administration ended on 2025-02-28
Insolvency (Case 1) In administration Administration started on 2023-09-05
Standard Industrial Classification 56101 - Licenced Restaurants
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 3,221,592 GBP 2021-03-31
3,628,841 GBP 2020-03-31
Total Inventories 4,500 GBP 2021-03-31
4,500 GBP 2020-03-31
Debtors 31,827 GBP 2021-03-31
10,323 GBP 2020-03-31
Cash at bank and in hand 44,454 GBP 2021-03-31
261 GBP 2020-03-31
Current Assets 80,781 GBP 2021-03-31
15,084 GBP 2020-03-31
Net Current Assets/Liabilities -1,241,062 GBP 2021-03-31
-1,426,762 GBP 2020-03-31
Total Assets Less Current Liabilities 1,980,530 GBP 2021-03-31
2,202,079 GBP 2020-03-31
Net Assets/Liabilities 391,711 GBP 2021-03-31
963,031 GBP 2020-03-31
Equity Called up share capital
100 GBP 2021-03-31
100 GBP 2020-03-31
Retained earnings (accumulated losses)
391,611 GBP 2021-03-31
962,931 GBP 2020-03-31
Equity 391,711 GBP 2021-03-31
963,031 GBP 2020-03-31
Average Number of Employees 38 2020-04-01 ~ 2021-03-31
51 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost Land and buildings
3,342,607 GBP 2021-03-31
3,716,374 GBP 2020-03-31
Plant and equipment
418,690 GBP 2021-03-31
418,279 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost 3,761,297 GBP 2021-03-31
4,134,653 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
142,607 GBP 2021-03-31
115,444 GBP 2020-03-31
Plant and equipment
397,098 GBP 2021-03-31
390,368 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 539,705 GBP 2021-03-31
505,812 GBP 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
27,163 GBP 2020-04-01 ~ 2021-03-31
Plant and equipment
6,730 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 33,893 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment Land and buildings
3,200,000 GBP 2021-03-31
3,600,930 GBP 2020-03-31
Plant and equipment
21,592 GBP 2021-03-31
27,911 GBP 2020-03-31
Other Debtors Current, Amounts falling due within one year
31,827 GBP 2021-03-31
10,323 GBP 2020-03-31
Bank Borrowings/Overdrafts Current
134,301 GBP 2021-03-31
264,454 GBP 2020-03-31
Trade Creditors/Trade Payables Current
6,390 GBP 2021-03-31
42,386 GBP 2020-03-31
Other Taxation & Social Security Payable Current
106,968 GBP 2021-03-31
123,419 GBP 2020-03-31
Other Creditors Current
1,074,184 GBP 2021-03-31
1,011,587 GBP 2020-03-31
Bank Borrowings/Overdrafts Non-current
1,457,175 GBP 2021-03-31
1,139,591 GBP 2020-03-31
Other Creditors Non-current
129,909 GBP 2021-03-31
97,041 GBP 2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
4,180 GBP 2021-03-31
2,280 GBP 2020-03-31
Between one and five year
2,691 GBP 2021-03-31
950 GBP 2020-03-31
All periods
6,871 GBP 2021-03-31
3,230 GBP 2020-03-31
Bank Overdrafts Secured
186,763 GBP 2020-03-31
Bank Borrowings Secured
1,591,476 GBP 2021-03-31
1,217,282 GBP 2020-03-31
Total Borrowings Secured
2,216,028 GBP 2021-03-31
2,127,086 GBP 2020-03-31
SKIRLIE REALISATIONS LIMITED Info SKIRLIE CASTLE LIMITED - 2023-09-15
Registered number SC304094 Level 2 The Beacon, 176 St Vincent Street, Glasgow G2 5SG
PRIVATE LIMITED COMPANY incorporated on 2006-06-16 and dissolved on 2025-05-28 (18 years 11 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2023-06-16
CIF 0