Foxhills Guest House Limited was officially closed on 2023-05-02.
Foxhills Guest House was a private limited company that was situated at 2 Yaverland Road, Sandown, PO36 8QN, ENGLAND. Its full net worth was valued to be around 0 pounds, and the fixed assets belonging to the company totalled up to 0 pounds. The company (formally started on 2017-08-30) was run by 2 directors.
Director Ann S. who was appointed on 30 August 2017.
Director Raymond S. who was appointed on 30 August 2017.
The company was officially classified as "hotels and similar accommodation" (55100).
The most recent confirmation statement was sent on 2022-08-29 and last time the accounts were sent was on 31 August 2022.
| Office Address | 2 Yaverland Road |
| Town | Sandown |
| Post code | PO36 8QN |
| Country of origin | United Kingdom |
| Registration Number | 10938099 |
| Date of Incorporation | Wed, 30th Aug 2017 |
| Date of Dissolution | Tue, 2nd May 2023 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st August |
| Company age | 6 years old |
| Account next due date | Fri, 31st May 2024 |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 12th Sep 2023 |
| Last confirmation statement dated | Mon, 29th Aug 2022 |
Position: Director
Appointed: 30 August 2017
Position: Director
Appointed: 30 August 2017
Raymond S.
| Notified on | 30 August 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ann S.
| Notified on | 30 August 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 015 | 17 068 | 27 730 | 53 273 | 118 |
| Current Assets | 8 758 | 18 834 | 29 526 | 55 109 | 1 417 |
| Debtors | 1 013 | 1 016 | 1 016 | 1 016 | 1 299 |
| Other Debtors | 306 | 1 016 | 1 016 | 1 016 | 1 299 |
| Property Plant Equipment | 8 073 | 6 471 | 4 550 | 4 508 | |
| Total Inventories | 730 | 750 | 780 | 820 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 691 | 5 021 | 6 942 | 9 083 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 16 745 | 32 477 | 64 322 | 55 819 | 861 |
| Fixed Assets | 8 073 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 330 | 1 921 | 2 141 | 1 266 | |
| Net Current Assets Liabilities | -7 987 | -13 643 | -34 796 | -710 | 556 |
| Other Creditors | 12 470 | 27 449 | 44 932 | 35 022 | 861 |
| Other Taxation Social Security Payable | 1 222 | 706 | 6 851 | ||
| Property Plant Equipment Gross Cost | 10 764 | 11 492 | 11 492 | 13 591 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 728 | 2 099 | 2 100 | ||
| Total Assets Less Current Liabilities | 86 | -7 172 | -30 246 | 3 798 | 556 |
| Trade Creditors Trade Payables | 3 053 | 5 028 | 390 | ||
| Trade Debtors Trade Receivables | 707 | ||||
| Bank Borrowings Overdrafts | 19 000 | 13 946 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 349 | ||||
| Disposals Property Plant Equipment | 15 691 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 2nd, May 2023 |
gazette | Free Download (1 page) |
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