Mode Hotel Lytham Limited is a private limited company located at 112-114 Whitegate Drive, Blackpool FY3 9XH. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-06-22, this 6-year-old company is run by 2 directors.
Director Qidi W., appointed on 01 October 2022. Director Andrew W., appointed on 22 June 2017.
The company is officially categorised as "hotels and similar accommodation" (Standard Industrial Classification code: 55100).
The latest confirmation statement was sent on 2023-06-21 and the deadline for the next filing is 2024-07-05. Furthermore, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 112-114 Whitegate Drive |
| Town | Blackpool |
| Post code | FY3 9XH |
| Country of origin | United Kingdom |
| Registration Number | 10831040 |
| Date of Incorporation | Thu, 22nd Jun 2017 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 01 October 2022
Position: Director
Appointed: 22 June 2017
The list of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Qidi W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Andrew W. This PSC owns 25-50% shares and has 25-50% voting rights.
Qidi W.
| Notified on | 1 December 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew W.
| Notified on | 22 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 100 | 38 128 | 1 427 | 2 318 |
| Current Assets | 91 749 | 98 347 | 134 774 | |
| Debtors | 53 421 | 96 670 | 131 881 | |
| Net Assets Liabilities | 100 | 14 965 | 52 028 | 89 369 |
| Property Plant Equipment | 39 828 | 33 171 | 28 287 | |
| Total Inventories | 200 | 250 | 575 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 280 | 19 161 | 25 395 | |
| Average Number Employees During Period | 4 | 3 | 2 | |
| Balances Amounts Owed By Related Parties | 50 811 | 96 187 | 105 398 | |
| Creditors | 112 525 | 37 841 | 42 728 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||
| Fixed Assets | 39 828 | 33 171 | 28 287 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 881 | 6 234 | ||
| Net Current Assets Liabilities | -20 776 | 60 506 | 92 046 | |
| Payments To Related Parties | 52 597 | 45 376 | ||
| Property Plant Equipment Gross Cost | 52 108 | 52 332 | 53 682 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 087 | 5 816 | 5 131 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 224 | 1 350 | ||
| Total Assets Less Current Liabilities | 19 052 | 93 677 | 120 333 | |
| Number Shares Allotted | 100 | |||
| Par Value Share | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Thu, 1st Dec 2022 filed on: 6th, July 2023 |
persons with significant control | Free Download (2 pages) |
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