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
Morrison, Neil
Director born in March 1978Individual (18 offsprings)Officer
2017-05-02 ~ nowOF - Director → CIF 0 - 2
9, Erray Road, Tobermory, Isle Of Mull, ScotlandActive Corporate (1 parent, 11 offsprings)Equity (Company account)64,000 GBP2023-11-30Person with significant control 2021-11-10 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
1
Mr Neil Morrison
Born in March 1978Individual (18 offsprings)Person with significant control 2017-05-02 ~ 2021-11-10PE - Ownership of shares – 75% or more → CIF 0
Company in focus
BENLEVA HOTEL TRADING COMPANY LIMITED
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Turnover/Revenue
322,517 GBP2021-06-01 ~ 2022-05-31
145,985 GBP2020-06-01 ~ 2021-05-31
Cost of Sales
-236,099 GBP2021-06-01 ~ 2022-05-31
-91,310 GBP2020-06-01 ~ 2021-05-31
Gross Profit/Loss
86,418 GBP2021-06-01 ~ 2022-05-31
54,675 GBP2020-06-01 ~ 2021-05-31
Administrative Expenses
-97,285 GBP2021-06-01 ~ 2022-05-31
-59,745 GBP2020-06-01 ~ 2021-05-31
Interest Payable/Similar Charges (Finance Costs)
-980 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
37,232 GBP2021-06-01 ~ 2022-05-31
24,170 GBP2020-06-01 ~ 2021-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,012 GBP2021-06-01 ~ 2022-05-31
-5,335 GBP2020-06-01 ~ 2021-05-31
Profit/Loss
29,220 GBP2021-06-01 ~ 2022-05-31
18,835 GBP2020-06-01 ~ 2021-05-31
Comprehensive Income/Expense
29,220 GBP2021-06-01 ~ 2022-05-31
18,835 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
193,418 GBP2022-05-31
198,354 GBP2021-05-31
Debtors
Current
1,150 GBP2022-05-31
2,608 GBP2021-05-31
Cash at bank and in hand
60,834 GBP2022-05-31
44,245 GBP2021-05-31
Current Assets
61,984 GBP2022-05-31
46,853 GBP2021-05-31
Net Current Assets/Liabilities
-41,143 GBP2022-05-31
-7,910 GBP2021-05-31
Total Assets Less Current Liabilities
152,275 GBP2022-05-31
190,444 GBP2021-05-31
Creditors
Non-current, Amounts falling due after one year
-53,600 GBP2022-05-31
-120,989 GBP2021-05-31
Net Assets/Liabilities
98,675 GBP2022-05-31
69,455 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
98,575 GBP2022-05-31
69,355 GBP2021-05-31
50,520 GBP2020-05-31
Equity
98,675 GBP2022-05-31
69,455 GBP2021-05-31
50,620 GBP2020-05-31
Profit/Loss
Retained earnings (accumulated losses)
29,220 GBP2021-06-01 ~ 2022-05-31
18,835 GBP2020-06-01 ~ 2021-05-31
Average Number of Employees
82021-06-01 ~ 2022-05-31
82020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Depreciation Expense
5,175 GBP2021-06-01 ~ 2022-05-31
6,409 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
172,716 GBP2022-05-31
172,716 GBP2021-05-31
Other
54,947 GBP2022-05-31
54,708 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
227,663 GBP2022-05-31
227,424 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
34,245 GBP2022-05-31
29,070 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,245 GBP2022-05-31
29,070 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,175 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,175 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Land and buildings
172,716 GBP2022-05-31
172,716 GBP2021-05-31
Other
20,702 GBP2022-05-31
25,638 GBP2021-05-31
Trade Debtors/Trade Receivables
Current
1,045 GBP2021-05-31
Other Debtors
Current
1,150 GBP2022-05-31
1,563 GBP2021-05-31
Trade Creditors/Trade Payables
35,893 GBP2022-05-31
34,475 GBP2021-05-31
Taxation/Social Security Payable
15,509 GBP2022-05-31
7,043 GBP2021-05-31
Other Creditors
51,725 GBP2022-05-31
13,245 GBP2021-05-31
Total Borrowings
Non-current, Amounts falling due after one year
53,600 GBP2022-05-31
120,989 GBP2021-05-31
Par Value of Share
Class 1 ordinary share
12021-06-01 ~ 2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-05-31
100 shares2021-05-31
Bank Borrowings
Non-current
40,332 GBP2022-05-31
50,000 GBP2021-05-31
Other Remaining Borrowings
Non-current
13,268 GBP2022-05-31
70,989 GBP2021-05-31
Total Borrowings
Non-current
53,600 GBP2022-05-31
120,989 GBP2021-05-31
- Registered number SC564669
BENLEVA HOTEL TRADING COMPANY LIMITED
InfoOpus Restructuring Llp, 9 George Square, Glasgow G2 1QQPrivate Limited Company incorporated on 2017-05-02 (8 years 5 months). The company status is Liquidation.The last date of confirmation statement was made at 2023-05-01CIF 0
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
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