Founded in 2016, Ben Doran Management, classified under reg no. 10417714 is an active company. Currently registered at Belstead Brook Muthu Hotel IP2 9HB, Ipswich the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2021.
The company has 4 directors, namely Porkodiyan N., Gkevin M. and Monicca M. and others. Of them, Monicca M., Ravi V. have been with the company the longest, being appointed on 7 September 2017 and Porkodiyan N. has been with the company for the least time - from 6 August 2022. As of 11 May 2024, there were 3 ex directors - Chidambaram A., Paramasivam S. and others listed below. There were no ex secretaries.
Office Address | Belstead Brook Muthu Hotel |
Office Address2 | Belstead |
Town | Ipswich |
Post code | IP2 9HB |
Country of origin | United Kingdom |
Registration Number | 10417714 |
Date of Incorporation | Mon, 10th Oct 2016 |
Industry | Hotels and similar accommodation |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Mgm Uk Hotels Holdings Limited from Ipswich, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Nesamanimaran M. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Mgm Uk Hotels Holdings Limited
Belstead Brook Muthu Hotel Belstead Road, Ipswich, IP2 9HB, England
Legal authority | United Kingdom |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House England And Wales |
Registration number | 12454705 |
Notified on | 28 December 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nesamanimaran M.
Notified on | 10 October 2016 |
Ceased on | 28 December 2020 |
Nature of control: |
significiant influence or control 25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 89 | 215 438 | 35 408 | 3 378 |
Current Assets | 230 139 | 215 438 | 234 723 | 294 096 |
Debtors | 230 050 | 199 315 | 290 718 | |
Net Assets Liabilities | 6 739 | 107 220 | 166 090 | 239 257 |
Other | ||||
Audit Fees Expenses | 1 500 | 1 500 | 1 500 | |
Accrued Liabilities | 3 000 | 3 000 | 3 000 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 162 953 | |||
Administrative Expenses | 10 859 | 4 416 | 1 530 | |
Amounts Owed By Related Parties | 230 050 | 199 315 | 290 718 | |
Amounts Owed To Related Parties | 151 299 | 100 000 | 96 114 | |
Average Number Employees During Period | 3 | 3 | 4 | |
Comprehensive Income Expense | 6 738 | -10 859 | 58 870 | 73 167 |
Creditors | 1 385 353 | 1 105 050 | 1 105 050 | 1 105 050 |
Financial Liabilities | 100 000 | 1 105 050 | 1 105 050 | 1 105 050 |
Gross Profit Loss | 75 000 | 75 000 | ||
Interest Payable Similar Charges Finance Costs | 452 | 303 | ||
Investment Property | 1 162 953 | 1 162 953 | 1 162 953 | 1 162 953 |
Investment Property Fair Value Model | 1 162 953 | 1 162 953 | 1 162 953 | |
Issue Equity Instruments | 1 | |||
Net Current Assets Liabilities | 229 139 | 49 317 | 108 187 | 181 354 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | |
Other Creditors | 1 000 | -1 | -1 | |
Other Remaining Borrowings | 1 285 353 | |||
Par Value Share | 1 | 1 | ||
Profit Loss | 6 738 | -10 859 | 58 870 | 73 167 |
Profit Loss On Ordinary Activities Before Tax | -10 859 | 70 132 | 73 167 | |
Taxation Social Security Payable | 11 823 | 23 537 | 13 628 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 262 | |||
Total Assets Less Current Liabilities | 1 392 092 | 1 212 270 | 1 271 140 | 1 344 307 |
Total Borrowings | 1 285 353 | |||
Turnover Revenue | 75 000 | 75 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a small company made up to December 31, 2022 filed on: 2nd, November 2023 |
accounts | Free Download (21 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy