Grafton Hotel Hull Ltd is a private limited company situated at 114-116, Grafton Hotel, Grafton Street, Hull HU5 2NP. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-11-07, this 6-year-old company is run by 2 directors and 1 secretary.
Director Karle A., appointed on 07 November 2017. Director Natalie H., appointed on 07 November 2017.
Moving on to secretaries, we can name: Natalie H., appointed on 07 November 2017.
The company is officially classified as "public houses and bars" (Standard Industrial Classification code: 56302).
The latest confirmation statement was sent on 2021-11-06 and the deadline for the following filing is 2022-11-20. Furthermore, the accounts were filed on 30 November 2021 and the next filing should be sent on 31 August 2023.
| Office Address | 114-116, Grafton Hotel |
| Office Address2 | Grafton Street |
| Town | Hull |
| Post code | HU5 2NP |
| Country of origin | United Kingdom |
| Registration Number | 11051697 |
| Date of Incorporation | Tue, 7th Nov 2017 |
| Industry | Public houses and bars |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Thu, 31st Aug 2023 (232 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Sun, 20th Nov 2022 (2022-11-20) |
| Last confirmation statement dated | Sat, 6th Nov 2021 |
Position: Secretary
Appointed: 07 November 2017
Position: Director
Appointed: 07 November 2017
Position: Director
Appointed: 07 November 2017
The list of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Natalie H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Karle A. This PSC owns 25-50% shares and has 25-50% voting rights.
Natalie H.
| Notified on | 7 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Karle A.
| Notified on | 7 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 87 768 | 20 742 | 2 030 | |
| Current Assets | 17 929 | 87 768 | 21 822 | 13 110 |
| Debtors | 1 080 | 1 080 | ||
| Net Assets Liabilities | 3 620 | 13 742 | -11 940 | -39 380 |
| Other Debtors | 1 080 | 1 080 | ||
| Property Plant Equipment | 373 | 854 | ||
| Total Inventories | 10 000 | |||
| Other | ||||
| Accrued Liabilities Deferred Income | 600 | 1 200 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 214 | |||
| Average Number Employees During Period | 4 | 4 | 3 | 3 |
| Bank Borrowings Overdrafts | 41 000 | |||
| Corporation Tax Payable | 422 | 422 | ||
| Creditors | 21 735 | 101 883 | 33 762 | 12 344 |
| Fixed Assets | 445 | 373 | 854 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 214 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 214 | |||
| Loans From Directors | 101 883 | 10 522 | 1 101 | |
| Net Current Assets Liabilities | 4 065 | 14 115 | -11 940 | 766 |
| Other Creditors | 1 617 | 2 583 | ||
| Other Taxation Social Security Payable | 7 038 | |||
| Property Plant Equipment Gross Cost | 1 068 | |||
| Raw Materials Consumables | 10 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 068 | |||
| Total Assets Less Current Liabilities | 3 620 | 13 742 | -11 940 | 1 620 |
| Trade Creditors Trade Payables | 20 601 | |||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 17th, December 2022 |
dissolution | Free Download (1 page) |
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