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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 3
  • 1
    Morrison, Gillian
    Director born in July 1991
    Individual (1 offspring)
    Officer
    icon of calendar 2022-10-13 ~ now
    OF - Director → CIF 0
    Mrs Gillian Morrison
    Born in July 1991
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2022-10-13 ~ now
    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
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Morrison, Neil
    Director born in March 1978
    Individual (18 offsprings)
    Officer
    icon of calendar 2022-06-21 ~ now
    OF - Director → CIF 0
  • 3
    DUNARD HOLDINGS LIMITED
    icon of address5 Eas Brae Apartments, Tobermory, Isle Of Mull, Scotland
    Active Corporate (1 parent, 11 offsprings)
    Equity (Company account)
    64,000 GBP2023-11-30
    Person with significant control
    icon of calendar 2022-06-21 ~ now
    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
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

ROSLYN HOUSE TRADING LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Turnover/Revenue
108,034 GBP2023-07-01 ~ 2024-06-30
11,745 GBP2022-06-21 ~ 2023-06-30
Cost of Sales
-10,903 GBP2023-07-01 ~ 2024-06-30
-1,037 GBP2022-06-21 ~ 2023-06-30
Gross Profit/Loss
97,131 GBP2023-07-01 ~ 2024-06-30
10,708 GBP2022-06-21 ~ 2023-06-30
Administrative Expenses
-160,145 GBP2023-07-01 ~ 2024-06-30
-59,788 GBP2022-06-21 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-20,000 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-83,014 GBP2023-07-01 ~ 2024-06-30
-49,080 GBP2022-06-21 ~ 2023-06-30
Profit/Loss
-83,014 GBP2023-07-01 ~ 2024-06-30
-49,080 GBP2022-06-21 ~ 2023-06-30
Comprehensive Income/Expense
-83,014 GBP2023-07-01 ~ 2024-06-30
-49,080 GBP2022-06-21 ~ 2023-06-30
Property, Plant & Equipment
610,544 GBP2024-06-30
Debtors
Current
5,000 GBP2024-06-30
8,202 GBP2023-06-30
Cash at bank and in hand
16,616 GBP2024-06-30
26,818 GBP2023-06-30
Current Assets
21,616 GBP2024-06-30
35,020 GBP2023-06-30
Net Current Assets/Liabilities
6,729 GBP2024-06-30
35,020 GBP2023-06-30
Total Assets Less Current Liabilities
617,273 GBP2024-06-30
35,020 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-749,267 GBP2024-06-30
-84,000 GBP2023-06-30
Net Assets/Liabilities
-131,994 GBP2024-06-30
-48,980 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-132,094 GBP2024-06-30
-49,080 GBP2023-06-30
Equity
-131,994 GBP2024-06-30
-48,980 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-83,014 GBP2023-07-01 ~ 2024-06-30
-49,080 GBP2022-06-21 ~ 2023-06-30
Issue of Equity Instruments
Called up share capital
100 GBP2022-06-21 ~ 2023-06-30
Issue of Equity Instruments
100 GBP2022-06-21 ~ 2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
22022-06-21 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
14,726 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
551,639 GBP2024-06-30
Other
73,631 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
625,270 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,726 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,726 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,726 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,726 GBP2024-06-30
Property, Plant & Equipment
Land and buildings
551,639 GBP2024-06-30
Other
58,905 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
5,000 GBP2024-06-30
8,202 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
5,000 GBP2024-06-30
8,202 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
749,267 GBP2024-06-30
84,000 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Bank Borrowings
Non-current
356,128 GBP2024-06-30
Other Remaining Borrowings
Non-current
393,139 GBP2024-06-30
84,000 GBP2023-06-30
Total Borrowings
Non-current
749,267 GBP2024-06-30
84,000 GBP2023-06-30

  • ROSLYN HOUSE TRADING LIMITED
    Info
    Registered number SC736041
    icon of address5 Eas Brae Apartments, Tobermory, Isle Of Mull PA75 6QA
    Private Limited Company incorporated on 2022-06-21 (3 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-02
    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.