Fort West End Asset Ltd is a private limited company registered at Belstead Brook Muthu Hotel, Belstead Road, Ipswich IP2 9HB. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-02-23, this 6-year-old company is run by 3 directors.
Director Porkodiyan N., appointed on 11 July 2022. Director Monicca M., appointed on 31 March 2021. Director Ravi V., appointed on 23 February 2018.
The company is classified as "hotels and similar accommodation" (SIC code: 55100), "activities of other holding companies n.e.c." (SIC code: 64209).
The last confirmation statement was filed on 2023-04-05 and the date for the following filing is 2024-04-19. Likewise, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Belstead Brook Muthu Hotel |
Office Address2 | Belstead Road |
Town | Ipswich |
Post code | IP2 9HB |
Country of origin | United Kingdom |
Registration Number | 11222244 |
Date of Incorporation | Fri, 23rd Feb 2018 |
Industry | Hotels and similar accommodation |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Safl British Hotels Limited from Ipswich, United Kingdom. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Safl British Hotels Limited
Belstead Brook Muthu Hotel Belstead Road, Ipswich, United Kingdom
Legal authority | England And Wales |
Legal form | Private Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 10671279 |
Notified on | 23 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 62 568 | 30 951 | 5 921 | 5 891 |
Current Assets | 172 638 | 168 477 | 205 288 | 266 772 |
Debtors | 110 070 | 137 526 | 199 367 | 260 881 |
Net Assets Liabilities | 110 429 | 104 769 | 86 580 | 148 063 |
Other | ||||
Audit Fees Expenses | 1 500 | 1 500 | 1 500 | 1 500 |
Accrued Liabilities | 1 500 | 3 000 | 3 000 | 3 000 |
Administrative Expenses | 6 534 | 5 660 | 8 189 | 8 517 |
Amounts Owed By Related Parties | 110 070 | 137 526 | 199 367 | 260 881 |
Amounts Owed To Related Parties | 55 000 | 55 000 | ||
Average Number Employees During Period | 2 | 2 | 2 | 3 |
Comprehensive Income Expense | 63 466 | -5 660 | 61 811 | 61 483 |
Creditors | 1 583 285 | 1 583 285 | 1 583 285 | 1 583 285 |
Dividend Per Share Interim | 80 000 | |||
Dividends Paid | -80 000 | |||
Dividends Paid On Shares Interim | 80 000 | |||
Financial Liabilities | 1 583 285 | 1 583 285 | 1 583 285 | 1 583 285 |
Gross Profit Loss | 70 000 | 70 000 | 70 000 | |
Investment Property | 1 522 575 | 1 522 575 | 1 522 575 | 1 522 575 |
Investment Property Fair Value Model | 1 522 575 | 1 522 575 | 1 522 575 | 1 522 575 |
Net Current Assets Liabilities | 171 139 | 165 479 | 147 290 | 208 773 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
Other Creditors | -1 | -2 | -2 | -1 |
Par Value Share | 1 | 1 | 1 | |
Profit Loss | 63 466 | -5 660 | 61 811 | 61 483 |
Profit Loss On Ordinary Activities Before Tax | 63 466 | -5 660 | 61 811 | 61 483 |
Total Assets Less Current Liabilities | 1 693 714 | 1 688 054 | 1 669 865 | 1 731 348 |
Turnover Revenue | 70 000 | 70 000 | 70 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to Fri, 31st Mar 2023 filed on: 13th, December 2023 |
accounts | Free Download (20 pages) |
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