{
  "company_number": "SC349668",
  "name": "Parcotel Ltd",
  "url": "/company/SC349668",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2008-10-08",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "55100",
      "description": "Hotels and similar accommodation",
      "section": "I",
      "section_name": "Accommodation and food service activities",
      "url": "/sic/55100"
    }
  ],
  "registered_address": {
    "id": 1604183,
    "url": "/address/1604183",
    "line1": "125A PRINCES STREET",
    "line2": "",
    "post_town": "EDINBURGH",
    "county": "",
    "country": "SCOTLAND",
    "postcode": "EH2 4AD"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC349668",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-07-31",
    "last_made_up": "2025-10-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/SC349668/accounts/2022-10-31",
        "pdf_url": "/company/SC349668/accounts/2022-10-31.pdf",
        "made_up_date": "2022-10-31",
        "period_start": "2022-10-31",
        "period_end": "2022-10-31",
        "entity_name": "Parcotel Ltd",
        "dormant": false,
        "average_employees": "10.00",
        "tangible_fixed_assets": "4311373.00",
        "debtors": "17812.00",
        "cash_bank_in_hand": "174806.00",
        "current_assets": "192768.00",
        "creditors_due_within_one_year": "325898.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-133130.00",
        "total_assets_less_current_liabilities": "4178243.00",
        "net_assets_liabilities": "754220.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "754219.00",
        "shareholder_funds": "1.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2023.zip"
      },
      {
        "url": "/company/SC349668/accounts/2021-10-31",
        "pdf_url": "/company/SC349668/accounts/2021-10-31.pdf",
        "made_up_date": "2021-10-31",
        "period_start": "2021-10-31",
        "period_end": "2021-10-31",
        "entity_name": "Parcotel Ltd",
        "dormant": false,
        "average_employees": "10.00",
        "tangible_fixed_assets": "4311075.00",
        "debtors": "18548.00",
        "cash_bank_in_hand": "174682.00",
        "current_assets": "193380.00",
        "creditors_due_within_one_year": "260749.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-67369.00",
        "total_assets_less_current_liabilities": "4243706.00",
        "net_assets_liabilities": "537289.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "537288.00",
        "shareholder_funds": "1.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2022.zip"
      },
      {
        "url": "/company/SC349668/accounts/2020-10-31",
        "pdf_url": "/company/SC349668/accounts/2020-10-31.pdf",
        "made_up_date": "2020-10-31",
        "period_start": "2020-10-31",
        "period_end": "2020-10-31",
        "entity_name": "Parcotel Ltd",
        "dormant": false,
        "average_employees": "10.00",
        "tangible_fixed_assets": "4311344.00",
        "debtors": "47565.00",
        "cash_bank_in_hand": "175019.00",
        "current_assets": "222734.00",
        "creditors_due_within_one_year": "317686.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-94952.00",
        "total_assets_less_current_liabilities": "4216392.00",
        "net_assets_liabilities": "444924.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "444923.00",
        "shareholder_funds": "1.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2021.zip"
      },
      {
        "url": "/company/SC349668/accounts/2019-10-31",
        "pdf_url": "/company/SC349668/accounts/2019-10-31.pdf",
        "made_up_date": "2019-10-31",
        "period_start": "2019-10-31",
        "period_end": "2019-10-31",
        "entity_name": "Parcotel Ltd",
        "dormant": false,
        "average_employees": "9.00",
        "tangible_fixed_assets": "4315050.00",
        "debtors": "14452.00",
        "cash_bank_in_hand": "115120.00",
        "current_assets": "129722.00",
        "creditors_due_within_one_year": "243792.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-114070.00",
        "total_assets_less_current_liabilities": "4200980.00",
        "net_assets_liabilities": "414778.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "414777.00",
        "shareholder_funds": "1.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2020.zip"
      },
      {
        "url": "/company/SC349668/accounts/2016-10-31",
        "pdf_url": "/company/SC349668/accounts/2016-10-31.pdf",
        "made_up_date": "2016-10-31",
        "period_start": "2016-10-31",
        "period_end": "2016-10-31",
        "entity_name": "Parcotel Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "888363.00",
        "debtors": "29884.00",
        "cash_bank_in_hand": "15255.00",
        "current_assets": "45439.00",
        "creditors_due_within_one_year": "171287.00",
        "creditors_due_after_one_year": "655150.00",
        "net_current_assets_liabilities": "-125848.00",
        "total_assets_less_current_liabilities": "762515.00",
        "net_assets_liabilities": "98390.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "98389.00",
        "shareholder_funds": "98390.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2017.zip"
      },
      {
        "url": "/company/SC349668/accounts/2015-10-31",
        "pdf_url": "/company/SC349668/accounts/2015-10-31.pdf",
        "made_up_date": "2015-10-31",
        "period_start": "2015-10-31",
        "period_end": "2015-10-31",
        "entity_name": "Parcotel Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "896930.00",
        "debtors": "30019.00",
        "cash_bank_in_hand": "62377.00",
        "current_assets": "92808.00",
        "creditors_due_within_one_year": "188667.00",
        "creditors_due_after_one_year": "702869.00",
        "net_current_assets_liabilities": "-95859.00",
        "total_assets_less_current_liabilities": "801071.00",
        "net_assets_liabilities": "87098.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "87097.00",
        "shareholder_funds": "87098.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2016.zip"
      },
      {
        "url": "/company/SC349668/accounts/2012-10-31",
        "pdf_url": "/company/SC349668/accounts/2012-10-31.pdf",
        "made_up_date": "2012-10-31",
        "period_start": "2012-10-31",
        "period_end": "2012-10-31",
        "entity_name": "Parcotel Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "925132.00",
        "debtors": "35408.00",
        "cash_bank_in_hand": "33482.00",
        "current_assets": "68890.00",
        "creditors_due_within_one_year": "250008.00",
        "creditors_due_after_one_year": "774271.00",
        "net_current_assets_liabilities": "-181118.00",
        "total_assets_less_current_liabilities": "744014.00",
        "net_assets_liabilities": "-30257.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "-30258.00",
        "shareholder_funds": "-30257.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2013.zip"
      },
      {
        "url": "/company/SC349668/accounts/2011-10-31",
        "pdf_url": "/company/SC349668/accounts/2011-10-31.pdf",
        "made_up_date": "2011-10-31",
        "period_start": "2011-10-31",
        "period_end": "2011-10-31",
        "entity_name": "Parcotel Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "925731.00",
        "debtors": "24954.00",
        "cash_bank_in_hand": "15702.00",
        "current_assets": "40656.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-225210.00",
        "total_assets_less_current_liabilities": "700521.00",
        "net_assets_liabilities": "-101701.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "-101702.00",
        "shareholder_funds": "-101701.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2012.zip"
      },
      {
        "url": "/company/SC349668/accounts/2010-10-31",
        "pdf_url": "/company/SC349668/accounts/2010-10-31.pdf",
        "made_up_date": "2010-10-31",
        "period_start": "2010-10-31",
        "period_end": "2010-10-31",
        "entity_name": "Parcotel Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "960623.00",
        "debtors": "25440.00",
        "cash_bank_in_hand": "1234.00",
        "current_assets": "26674.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-279659.00",
        "total_assets_less_current_liabilities": "680964.00",
        "net_assets_liabilities": "-115915.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "-115916.00",
        "shareholder_funds": "-115915.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-October2011.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2025-10-31",
        "filing_date": "2026-06-19",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/SC349668/accounts/2025-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC349668/filing-history/MzUyNjA3NTI2MGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2024-10-31",
        "filing_date": "2025-04-22",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/SC349668/accounts/2024-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC349668/filing-history/MzQ2MjY3MDUzN2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2023-10-31",
        "filing_date": "2024-02-19",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/SC349668/accounts/2023-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC349668/filing-history/MzQxMTU5NTU5OGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2018-10-31",
        "filing_date": "2019-04-23",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/SC349668/accounts/2018-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC349668/filing-history/MzIzMjM5MTQ3M2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2017-10-31",
        "filing_date": "2018-05-08",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/SC349668/accounts/2017-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC349668/filing-history/MzIwNDI4NDY1OGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2014-10-31",
        "filing_date": "2015-05-11",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": null,
        "pdf_url": "/company/SC349668/accounts/2014-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC349668/filing-history/MzEyMjczNzg2MGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2013-10-31",
        "filing_date": "2014-07-18",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/SC349668/accounts/2013-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC349668/filing-history/MzEwMzk5ODc3N2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2009-10-31",
        "filing_date": "2010-07-08",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/SC349668/accounts/2009-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC349668/filing-history/MzAxOTE2MzUwNmFkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/SC349668/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-10-22",
    "last_made_up": "2025-10-08"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mrs Mona Rakesh Patel",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/3479747",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent"
      ],
      "notified_on": "2016-04-07",
      "ceased_on": "2026-04-01",
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    },
    {
      "name": "Mr Rakesh Ashok Patel",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4093335",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": "2026-04-01",
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    },
    {
      "name": "Tampar Holdings Ltd",
      "kind": "corporate-entity-person-with-significant-control",
      "person_url": null,
      "controlling_company_url": "/company/17072815",
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2026-04-01",
      "ceased_on": null,
      "nationality": "",
      "country_of_residence": "",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-14T23:26:12.486738+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}