Founded in 2014, Innovative Hotels, classified under reg no. 08908457 is an active company. Currently registered at 16 Hitchin Road SG17 5JF, Shefford the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Rohit S., appointed on 31 March 2019. There are currently no secretaries appointed. As of 15 June 2024, there were 2 ex directors - Bena S., Rohit S. and others listed below. There were no ex secretaries.
| Office Address | 16 Hitchin Road |
| Office Address2 | Meppershall |
| Town | Shefford |
| Post code | SG17 5JF |
| Country of origin | United Kingdom |
| Registration Number | 08908457 |
| Date of Incorporation | Mon, 24th Feb 2014 |
| Industry | Dormant Company |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (167 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 31 March 2019
The register of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Rohit S. The abovementioned PSC and has 25-50% shares.
Rohit S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | 345 | 14 843 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 7 177 | 8 207 | ||||||||
| Current Assets | 100 | 17 311 | 17 062 | 77 278 | 99 872 | 84 790 | 70 871 | 144 200 | 107 046 | |
| Debtors | 9 591 | 8 948 | 62 030 | |||||||
| Net Assets Liabilities | 20 138 | 23 759 | 8 801 | 29 282 | 24 536 | 40 783 | 20 893 | 4 793 | ||
| Other Debtors | 18 518 | 56 053 | ||||||||
| Property Plant Equipment | 43 099 | 38 132 | ||||||||
| Total Inventories | 6 230 | 7 040 | ||||||||
| Cash Bank In Hand | 100 | 1 248 | 3 094 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 30 039 | 14 843 | |||||||
| Stocks Inventory | 4 910 | 5 020 | ||||||||
| Tangible Fixed Assets | 43 584 | 29 964 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 245 | 14 743 | ||||||||
| Shareholder Funds | 100 | 345 | 14 843 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 633 | 24 165 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 565 | |||||||||
| Creditors | 57 907 | 91 651 | 121 574 | 79 912 | 70 252 | 72 551 | 57 743 | 4 793 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 532 | |||||||||
| Net Current Assets Liabilities | 100 | 17 311 | 17 062 | 77 278 | 99 872 | 4 877 | 619 | 71 649 | 49 303 | 4 793 |
| Other Creditors | 3 954 | |||||||||
| Property Plant Equipment Gross Cost | 57 732 | 62 297 | ||||||||
| Raw Materials Consumables | 6 230 | 7 040 | ||||||||
| Taxation Social Security Payable | 37 985 | 58 408 | ||||||||
| Trade Creditors Trade Payables | 19 922 | 29 288 | ||||||||
| Trade Debtors Trade Receivables | 3 021 | 5 977 | ||||||||
| Average Number Employees During Period | 9 | 10 | 3 | 1 | 1 | |||||
| Fixed Assets | 43 584 | 29 964 | 38 132 | 30 506 | 24 405 | 23 917 | 19 134 | 16 972 | ||
| Total Assets Less Current Liabilities | 100 | 60 895 | 47 026 | 115 410 | 8 801 | 29 282 | 24 536 | 90 783 | 66 275 | 4 793 |
| Creditors Due After One Year | 30 856 | 32 183 | ||||||||
| Creditors Due Within One Year | 6 946 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 54 480 | 54 480 | ||||||||
| Tangible Fixed Assets Depreciation | 10 896 | 24 516 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 13 620 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 30th, March 2024 |
accounts | Free Download (3 pages) |
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