Limegrove Hotel started in year 2014 as Private Limited Company with registration number 08832134. The Limegrove Hotel company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 12 Hill Drive. Postal code: NW9 8PH.
The firm has 2 directors, namely Travis G., Joyce G.. Of them, Joyce G. has been with the company the longest, being appointed on 6 January 2014 and Travis G. has been with the company for the least time - from 24 January 2020. As of 13 May 2024, there were 2 ex directors - Margaret M., Nihal G. and others listed below. There were no ex secretaries.
Office Address | 12 Hill Drive |
Office Address2 | Kingsbury |
Town | London |
Post code | NW9 8PH |
Country of origin | United Kingdom |
Registration Number | 08832134 |
Date of Incorporation | Mon, 6th Jan 2014 |
Industry | Hotels and similar accommodation |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (140 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we established, there is Joyce G. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Nihal G. This PSC has significiant influence or control over the company,.
Joyce G.
Notified on | 27 September 2021 |
Nature of control: |
75,01-100% shares |
Nihal G.
Notified on | 6 April 2016 |
Ceased on | 27 September 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 19 593 | 51 208 | 73 164 | ||||||
Balance Sheet | |||||||||
Current Assets | 64 040 | 80 347 | 84 136 | 101 055 | 143 646 | 170 213 | 35 086 | 33 022 | 23 127 |
Net Assets Liabilities | 74 585 | 105 448 | 147 745 | 178 818 | 150 124 | 116 448 | 121 440 | ||
Cash Bank In Hand | 12 468 | 16 987 | |||||||
Debtors | 50 022 | 61 635 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 19 593 | 51 049 | 73 164 | ||||||
Stocks Inventory | 1 550 | 1 725 | |||||||
Tangible Fixed Assets | 7 562 | 15 577 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 19 493 | 51 108 | 73 064 | ||||||
Shareholder Funds | 19 593 | 51 208 | 73 164 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | ||||
Creditors | 21 790 | 19 991 | 24 075 | 17 438 | 132 039 | 160 452 | 167 637 | ||
Fixed Assets | 7 562 | 15 577 | 18 633 | 22 259 | 22 823 | 26 043 | 899 823 | 878 005 | 857 358 |
Net Current Assets Liabilities | 42 715 | 55 459 | 60 925 | 82 864 | 124 922 | 152 775 | 96 953 | 127 430 | 144 510 |
Total Assets Less Current Liabilities | 50 277 | 70 877 | 79 558 | 105 448 | 147 745 | 178 818 | 802 870 | 750 575 | 712 848 |
Creditors Due After One Year | 30 684 | 19 828 | 6 394 | ||||||
Creditors Due Within One Year | 21 325 | 24 888 | 23 211 | ||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Secured Debts | 19 828 | 6 394 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 11 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 8 897 | 19 897 | |||||||
Tangible Fixed Assets Depreciation | 1 335 | 4 320 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 985 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 6th January 2024 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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