Hth Hospitality Ltd is a private limited company located at 161 Blacks Road, Belfast BT10 0ND. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-12-13, this 5-year-old company is run by 2 directors.
Director Joanne M., appointed on 13 December 2018. Director Brendan H., appointed on 13 December 2018.
The company is officially categorised as "hotels and similar accommodation" (Standard Industrial Classification: 55100).
The latest confirmation statement was sent on 2022-12-12 and the date for the next filing is 2023-12-26. Moreover, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 161 Blacks Road |
| Town | Belfast |
| Post code | BT10 0ND |
| Country of origin | United Kingdom |
| Registration Number | NI657762 |
| Date of Incorporation | Thu, 13th Dec 2018 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (125 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
| Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Director
Appointed: 13 December 2018
Position: Director
Appointed: 13 December 2018
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Jjb Hotels Limited from Belfast, United Kingdom. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Jjb Hotels Limited
27 College Gardens, Belfast, BT9 6BS, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Northern Ireland |
| Place registered | Northern Ireland |
| Registration number | Ni648406 |
| Notified on | 13 December 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 104 638 | 301 360 | 330 081 | |
| Current Assets | 275 432 | 428 453 | 1 045 423 | 396 266 |
| Debtors | 288 815 | 66 435 | 31 185 | |
| Net Assets Liabilities | 26 629 | 162 289 | -22 952 | 6 359 |
| Property Plant Equipment | 75 708 | 162 497 | 195 800 | |
| Total Inventories | 35 000 | 121 127 | 35 000 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 27 449 | 48 080 | 97 030 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 82 253 | |||
| Average Number Employees During Period | 72 | 77 | 71 | 71 |
| Creditors | 239 234 | 666 450 | 1 230 872 | 249 824 |
| Fixed Assets | 27 271 | 75 708 | 162 497 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 631 | 48 950 | ||
| Net Current Assets Liabilities | 36 198 | 237 997 | 1 045 423 | 60 383 |
| Number Shares Issued Fully Paid | 1 | 1 | ||
| Other Inventories | 35 000 | 35 000 | ||
| Par Value Share | 1 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 556 501 | 556 501 | ||
| Property Plant Equipment Gross Cost | 103 157 | 210 577 | 292 830 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 107 420 | |||
| Total Assets Less Current Liabilities | 63 469 | 162 289 | 1 207 920 | 256 183 |
| Work In Progress | 86 127 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-12 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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