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 1
  • Mr Leikit Reeial Ali
    Born in January 1965
    Individual (4 offsprings)
    Person with significant control
    2017-10-01 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Ali, Patricia
    Business Executive born in July 1974
    Individual (2 offsprings)
    Officer
    2016-03-18 ~ 2016-07-01
    OF - director → CIF 0
  • 2
    Ali, Jannah Yasmin
    Business Executive born in February 1993
    Individual
    Officer
    2014-09-30 ~ 2017-01-13
    OF - director → CIF 0
    Miss Jannah Yasmin Ali
    Born in February 1993
    Individual
    Person with significant control
    2016-09-21 ~ 2018-05-15
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Ali, Leikit Reeial
    Business Executive born in January 1965
    Individual (4 offsprings)
    Officer
    2015-06-01 ~ 2022-01-03
    OF - director → CIF 0
parent relation
Company in focus

HOSTELS (SCOTLAND) LTD.

Standard Industrial Classification
55202 - Youth Hostels
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
162,769 GBP2018-09-30
157,180 GBP2017-09-30
Debtors
96,260 GBP2018-09-30
74,587 GBP2017-09-30
Cash at bank and in hand
31,949 GBP2018-09-30
35,099 GBP2017-09-30
Current Assets
128,209 GBP2018-09-30
109,686 GBP2017-09-30
Creditors
Current
66,048 GBP2018-09-30
76,444 GBP2017-09-30
Net Current Assets/Liabilities
62,161 GBP2018-09-30
33,242 GBP2017-09-30
Total Assets Less Current Liabilities
224,930 GBP2018-09-30
190,422 GBP2017-09-30
Creditors
Non-current
10,700 GBP2018-09-30
25,212 GBP2017-09-30
Net Assets/Liabilities
214,230 GBP2018-09-30
165,210 GBP2017-09-30
Equity
Called up share capital
1,000 GBP2018-09-30
1,000 GBP2017-09-30
Retained earnings (accumulated losses)
213,230 GBP2018-09-30
164,210 GBP2017-09-30
Equity
214,230 GBP2018-09-30
165,210 GBP2017-09-30
Average Number of Employees
172017-10-01 ~ 2018-09-30
202016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
91,881 GBP2018-09-30
68,027 GBP2017-09-30
Furniture and fittings
132,810 GBP2018-09-30
110,383 GBP2017-09-30
Motor vehicles
81,864 GBP2018-09-30
81,864 GBP2017-09-30
Computers
12,421 GBP2018-09-30
12,421 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
318,976 GBP2018-09-30
272,695 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
36,670 GBP2018-09-30
22,868 GBP2017-09-30
Furniture and fittings
60,572 GBP2018-09-30
42,512 GBP2017-09-30
Motor vehicles
51,239 GBP2018-09-30
43,583 GBP2017-09-30
Computers
7,726 GBP2018-09-30
6,552 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,207 GBP2018-09-30
115,515 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
13,802 GBP2017-10-01 ~ 2018-09-30
Furniture and fittings
18,060 GBP2017-10-01 ~ 2018-09-30
Motor vehicles
7,656 GBP2017-10-01 ~ 2018-09-30
Computers
1,174 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,692 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Improvements to leasehold property
55,211 GBP2018-09-30
45,159 GBP2017-09-30
Furniture and fittings
72,238 GBP2018-09-30
67,871 GBP2017-09-30
Motor vehicles
30,625 GBP2018-09-30
38,281 GBP2017-09-30
Computers
4,695 GBP2018-09-30
5,869 GBP2017-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
75,420 GBP2018-09-30
24,736 GBP2017-09-30
Other Debtors
Current, Amounts falling due within one year
20,840 GBP2018-09-30
49,851 GBP2017-09-30
Debtors
Current, Amounts falling due within one year
96,260 GBP2018-09-30
74,587 GBP2017-09-30
Finance Lease Liabilities - Total Present Value
Current
11,254 GBP2018-09-30
21,523 GBP2017-09-30
Trade Creditors/Trade Payables
Current
5,541 GBP2018-09-30
17,625 GBP2017-09-30
Other Taxation & Social Security Payable
Current
47,999 GBP2018-09-30
36,999 GBP2017-09-30
Other Creditors
Current
1,254 GBP2018-09-30
297 GBP2017-09-30
Finance Lease Liabilities - Total Present Value
Non-current
9,455 GBP2018-09-30
23,100 GBP2017-09-30
Other Creditors
Non-current
1,245 GBP2018-09-30
2,112 GBP2017-09-30
  • HOSTELS (SCOTLAND) LTD.
    Info
    Registered number SC487826
    C/o Quantuma Advisory Limited Third Floor, Turnberry House, 175 West George Street, Glasgow G2 2LB
    Private Limited Company incorporated on 2014-09-30 and dissolved on 2022-10-18 (8 years). 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.