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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
    Smart, Margaret Craigie
    Director born in July 1950
    Individual (6 offsprings)
    Officer
    icon of calendar 2018-08-09 ~ now
    OF - Director → CIF 0
    Mrs Margaret Craigie Smart
    Born in July 1950
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2018-08-09 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 2
    Smart, Colin Methven
    Director born in February 1953
    Individual (11 offsprings)
    Officer
    icon of calendar 2018-08-09 ~ now
    OF - Director → CIF 0
Ceased 1
  • Mr Colin Methven Smart
    Born in February 1953
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2018-08-09 ~ 2023-10-02
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

SMART DREAM HOTELS LTD

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Turnover/Revenue
3,056,083 GBP2023-06-01 ~ 2024-05-31
2,407,005 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-2,325,747 GBP2023-06-01 ~ 2024-05-31
-2,126,156 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
730,336 GBP2023-06-01 ~ 2024-05-31
280,849 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-1,306,021 GBP2023-06-01 ~ 2024-05-31
-884,590 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
-575,685 GBP2023-06-01 ~ 2024-05-31
-600,741 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
-211,061 GBP2023-06-01 ~ 2024-05-31
-170,210 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
-786,746 GBP2023-06-01 ~ 2024-05-31
-770,951 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
-786,746 GBP2023-06-01 ~ 2024-05-31
-770,951 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
-786,746 GBP2023-06-01 ~ 2024-05-31
-770,951 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
7,454,197 GBP2024-05-31
6,062,092 GBP2023-05-31
Total Inventories
42,252 GBP2024-05-31
40,931 GBP2023-05-31
Debtors
460,665 GBP2024-05-31
225,220 GBP2023-05-31
Cash at bank and in hand
129,559 GBP2024-05-31
187,694 GBP2023-05-31
Current Assets
632,476 GBP2024-05-31
453,845 GBP2023-05-31
Creditors
Current
1,062,512 GBP2024-05-31
936,195 GBP2023-05-31
Net Current Assets/Liabilities
-430,036 GBP2024-05-31
-482,350 GBP2023-05-31
Total Assets Less Current Liabilities
7,024,161 GBP2024-05-31
5,579,742 GBP2023-05-31
Creditors
Non-current
4,602,414 GBP2024-05-31
8,371,249 GBP2023-05-31
Net Assets/Liabilities
2,421,747 GBP2024-05-31
-2,791,507 GBP2023-05-31
Equity
Called up share capital
6,000,002 GBP2024-05-31
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
-3,578,255 GBP2024-05-31
-2,791,509 GBP2023-05-31
-2,020,558 GBP2022-05-31
Equity
2,421,747 GBP2024-05-31
-2,791,507 GBP2023-05-31
-2,020,556 GBP2022-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-786,746 GBP2023-06-01 ~ 2024-05-31
-770,951 GBP2022-06-01 ~ 2023-05-31
Issue of Equity Instruments
Called up share capital
6,000,000 GBP2023-06-01 ~ 2024-05-31
Issue of Equity Instruments
6,000,000 GBP2023-06-01 ~ 2024-05-31
Wages/Salaries
1,344,703 GBP2023-06-01 ~ 2024-05-31
1,296,688 GBP2022-06-01 ~ 2023-05-31
Social Security Costs
99,790 GBP2023-06-01 ~ 2024-05-31
90,375 GBP2022-06-01 ~ 2023-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
22,815 GBP2023-06-01 ~ 2024-05-31
20,977 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
1,467,308 GBP2023-06-01 ~ 2024-05-31
1,408,040 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
872023-06-01 ~ 2024-05-31
952022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
675,183 GBP2023-06-01 ~ 2024-05-31
378,231 GBP2022-06-01 ~ 2023-05-31
Audit Fees/Expenses
16,000 GBP2023-06-01 ~ 2024-05-31
11,533 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,689,674 GBP2024-05-31
1,689,674 GBP2023-05-31
Improvements to leasehold property
6,693,055 GBP2024-05-31
4,767,832 GBP2023-05-31
Furniture and fittings
808,082 GBP2024-05-31
681,791 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
160,518 GBP2024-05-31
126,725 GBP2023-05-31
Improvements to leasehold property
1,269,131 GBP2024-05-31
758,119 GBP2023-05-31
Furniture and fittings
368,745 GBP2024-05-31
256,569 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
33,793 GBP2023-06-01 ~ 2024-05-31
Improvements to leasehold property
511,012 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
112,176 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
1,529,156 GBP2024-05-31
1,562,949 GBP2023-05-31
Improvements to leasehold property
5,423,924 GBP2024-05-31
4,009,713 GBP2023-05-31
Furniture and fittings
439,337 GBP2024-05-31
425,222 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,235 GBP2024-05-31
18,235 GBP2023-05-31
Computers
95,331 GBP2024-05-31
79,557 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
9,304,377 GBP2024-05-31
7,237,089 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,360 GBP2024-05-31
11,735 GBP2023-05-31
Computers
38,426 GBP2024-05-31
21,849 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,850,180 GBP2024-05-31
1,174,997 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,625 GBP2023-06-01 ~ 2024-05-31
Computers
16,577 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
675,183 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
4,875 GBP2024-05-31
6,500 GBP2023-05-31
Computers
56,905 GBP2024-05-31
57,708 GBP2023-05-31
Merchandise
42,252 GBP2024-05-31
40,931 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
81,500 GBP2024-05-31
Amount of value-added tax that is recoverable
Current
28,425 GBP2024-05-31
16,239 GBP2023-05-31
Prepayments
Current
116,823 GBP2024-05-31
79,689 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
460,665 GBP2024-05-31
225,220 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
383,000 GBP2024-05-31
384,695 GBP2023-05-31
Trade Creditors/Trade Payables
Current
202,371 GBP2024-05-31
211,486 GBP2023-05-31
Other Taxation & Social Security Payable
Current
28,005 GBP2024-05-31
27,341 GBP2023-05-31
Other Creditors
Current
174,087 GBP2024-05-31
197,850 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
99,711 GBP2024-05-31
68,210 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
1,902,083 GBP2024-05-31
2,283,389 GBP2023-05-31
Bank Borrowings
Current, Amounts falling due within one year
383,000 GBP2024-05-31
384,695 GBP2023-05-31
Non-current, Between one and two years
383,000 GBP2024-05-31
384,695 GBP2023-05-31
Non-current, Between two and five year
801,083 GBP2024-05-31
1,072,694 GBP2023-05-31
Secured
2,285,083 GBP2024-05-31
2,668,084 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
-786,746 GBP2023-06-01 ~ 2024-05-31

  • SMART DREAM HOTELS LTD
    Info
    Registered number SC604838
    icon of addressDean Park Hotel, Chapel Level, Kirkcaldy, Fife KY2 6HF
    Private Limited Company incorporated on 2018-08-09 (7 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-08
    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.