Founded in 2016, Strawberry Fields Hotel, classified under reg no. 10257199 is an active company. Currently registered at 30 North Street BN27 1DW, Hailsham the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has 4 directors, namely Tarramattee D., Bhardwaj D. and Amit D. and others. Of them, Tarramattee D., Bhardwaj D., Amit D., Camilla D. have been with the company the longest, being appointed on 29 June 2016. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30 North Street |
| Town | Hailsham |
| Post code | BN27 1DW |
| Country of origin | United Kingdom |
| Registration Number | 10257199 |
| Date of Incorporation | Wed, 29th Jun 2016 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (51 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 29 June 2016
Position: Director
Appointed: 29 June 2016
Position: Director
Appointed: 29 June 2016
Position: Director
Appointed: 29 June 2016
The list of persons with significant control that own or control the company includes 2 names. As we researched, there is Amit D. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Camilla D. This PSC owns 25-50% shares.
Amit D.
| Notified on | 29 June 2016 |
| Nature of control: |
25-50% shares |
Camilla D.
| Notified on | 29 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 40 448 | 55 565 | 7 742 | 65 559 | 15 155 | ||
| Current Assets | 40 768 | 55 565 | 7 742 | 8 289 | 65 559 | ||
| Debtors | 320 | 8 289 | |||||
| Net Assets Liabilities | 34 138 | 109 357 | 139 779 | 78 091 | 133 165 | 168 184 | 148 701 |
| Other Debtors | 320 | 8 289 | |||||
| Property Plant Equipment | 2 042 350 | 2 042 350 | 2 074 838 | 2 090 340 | 2 180 949 | 2 169 714 | 2 161 288 |
| Other | |||||||
| Average Number Employees During Period | 10 | 7 | 8 | 8 | 13 | 13 | 12 |
| Bank Borrowings Overdrafts | 1 219 521 | 1 094 442 | 1 031 902 | 990 698 | 1 040 699 | 1 002 836 | 932 192 |
| Creditors | 1 219 521 | 1 094 442 | 1 031 902 | 990 698 | 1 040 699 | 1 002 836 | 932 192 |
| Net Current Assets Liabilities | -851 231 | -838 551 | -903 157 | -1 021 551 | -1 007 085 | -998 694 | -1 080 395 |
| Other Creditors | 801 380 | 814 384 | 829 023 | 927 412 | 959 479 | 854 413 | 894 588 |
| Other Taxation Social Security Payable | 28 079 | 17 192 | 19 336 | 15 907 | 19 242 | 56 876 | 94 299 |
| Property Plant Equipment Gross Cost | 2 042 350 | 2 042 350 | 2 074 838 | 2 090 340 | 2 180 949 | 2 180 949 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 042 350 | 32 488 | 15 502 | 90 609 | |||
| Total Assets Less Current Liabilities | 1 253 659 | 1 203 799 | 1 171 681 | 1 068 789 | 1 173 864 | 1 171 020 | 1 080 893 |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 235 | 19 661 | |||||
| Finance Lease Liabilities Present Value Total | 31 384 | 23 976 | 16 568 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 235 | 8 426 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 28th, March 2024 |
accounts | Free Download (7 pages) |
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