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
  • Gorol, William
    Director born in October 1968
    Individual (13 offsprings)
    Officer
    2018-12-19 ~ now
    OF - director → CIF 0
    Mr William Gorol
    Born in October 1968
    Individual (13 offsprings)
    Person with significant control
    2018-12-19 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

BALERNO HOLDINGS LTD

Previous name
SIME HOSPITALITY HOLDINGS 2 LTD - 2019-05-09
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
33,190 GBP2023-11-30
52,634 GBP2022-11-30
Investment Property
1,787,167 GBP2023-11-30
1,787,167 GBP2022-11-30
Fixed Assets
1,820,357 GBP2023-11-30
1,839,801 GBP2022-11-30
Debtors
10,039 GBP2023-11-30
57,206 GBP2022-11-30
Cash at bank and in hand
158,596 GBP2023-11-30
478,188 GBP2022-11-30
Current Assets
168,635 GBP2023-11-30
535,394 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-1,473,074 GBP2023-11-30
-1,899,189 GBP2022-11-30
Net Current Assets/Liabilities
-1,304,439 GBP2023-11-30
-1,363,795 GBP2022-11-30
Total Assets Less Current Liabilities
515,918 GBP2023-11-30
476,006 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
515,818 GBP2023-11-30
475,906 GBP2022-11-30
Equity
515,918 GBP2023-11-30
476,006 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02022-01-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
137,111 GBP2023-11-30
135,101 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Other
-2,670 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
103,921 GBP2023-11-30
82,467 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
23,445 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,991 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
33,190 GBP2023-11-30
52,634 GBP2022-11-30
Investment Property - Fair Value Model
1,787,167 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
277 GBP2023-11-30
0 GBP2022-11-30
Other Debtors
Amounts falling due within one year
9,762 GBP2023-11-30
57,206 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
10,039 GBP2023-11-30
57,206 GBP2022-11-30
Trade Creditors/Trade Payables
Current
0 GBP2023-11-30
173 GBP2022-11-30
Other Taxation & Social Security Payable
Current
0 GBP2023-11-30
6,475 GBP2022-11-30
Other Creditors
Current
1,473,074 GBP2023-11-30
1,892,541 GBP2022-11-30
Creditors
Current
1,473,074 GBP2023-11-30
1,899,189 GBP2022-11-30

  • BALERNO HOLDINGS LTD
    Info
    SIME HOSPITALITY HOLDINGS 2 LTD - 2019-05-09
    Registered number SC616557
    C/o Dains Accountants, 44 Bank Street, Kilmarnock, Ayrshire KA1 1HA
    Private Limited Company incorporated on 2018-12-19 (6 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-18
    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.