−£37k
vs Jan 2024ActiveSC721024Private limited companyBallindalloch
THE DELL, GLENLIVET LTD
Significant control: Paul Thomas Alexander Cannavan (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does The Dell, Glenlivet Ltd sell?
Registered activity: Other holiday and other collective accommodation (SIC 55209). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
THE DELL, GLENLIVET LTD is an active private limited company (company number SC721024) incorporated on 26 January 2022, registered in Ballindalloch. Its registered activity is other holiday and other collective accommodation (SIC 55209). Latest micro accounts cover the period ending 31 January 2025, showing net assets of −£37k, with 0 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 140% on the prior period (−£15k).
Peer position · net assets
By net assets it sits in the lower half of 61 comparable companies in Aberdeen (median £100, upper quartile £13k).
02
Ownership and control
- Mr Paul Thomas Alexander Cannavan
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 26 January 20224 yrs ago
- Next accounts due
- 31 October 2026in 7 days
- Confirmation statement due
- 9 February 2027in 108 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 55209
- Other holiday and other collective accommodation
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
Not disclosed
0
vs Jan 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 January 2025 | −£37k | — | — | £326k | — | — | 0 |
| 31 January 2024 | −£15k | — | — | £318k | — | — | 0 |
Current ratio0Current assets ÷ creditors within one year
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
06
Filing and accounts signals
- Net assets below zeroNet assets £-36,869 at 31 January 2025
- Net assets down 25% or more on the prior period-140.0% vs prior period
- Current assets below creditors within one yearCurrent ratio 0.0
- Incorporated two to five years agoIncorporated 26 January 2022
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 108 days
- Next accounts duein 7 days
- Accounts period endNet liabilities £37k · micro accounts
- Accounts period endNet liabilities £15k · micro accounts
- Incorporated
08
Similar companies in Aberdeen
- KILLOCHAN CASTLE LIMITEDAberdeen · inc. Jan 2022
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- BOUTIQUE FARM BOTHIES LIMITEDInverurie · inc. Mar 2022
- THE TREEHOUSE BY AIRLIE LTDAberdeen · inc. Apr 2022
- ARK APARTMENTS LTDAberdeen · inc. May 2022
- HARESTONE MOSS LIMITEDAberdeen · inc. Sept 2021
All companies incorporated on 26 January 2022 · in Jan 2022.
09
Reminders for THE DELL, GLENLIVET LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.