The Alexandra Hotel started in year 2007 as Private Limited Company with registration number 06211507. The The Alexandra Hotel company has been functioning successfully for seventeen years now and its status is active - proposal to strike off. The firm's office is based in Norwich at 2 Station Road. Postal code: NR13 5LA.
Office Address | 2 Station Road |
Office Address2 | Brundall |
Town | Norwich |
Post code | NR13 5LA |
Country of origin | United Kingdom |
Registration Number | 06211507 |
Date of Incorporation | Fri, 13th Apr 2007 |
Industry | Hotels and similar accommodation |
End of financial Year | 30th June |
Company age | 17 years old |
Account next due date | Fri, 31st Mar 2023 (394 days after) |
Account last made up date | Wed, 30th Jun 2021 |
Next confirmation statement due date | Wed, 27th Apr 2022 (2022-04-27) |
Last confirmation statement dated | Tue, 13th Apr 2021 |
The register of PSCs that own or control the company is made up of 1 name. As we identified, there is Martin W. The abovementioned PSC and has 75,01-100% shares.
Martin W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
Net Worth | 15 840 | 24 679 | 17 475 | 11 026 | 6 216 |
Balance Sheet | |||||
Cash Bank In Hand | 3 305 | 10 745 | 3 152 | 13 713 | 5 813 |
Current Assets | 21 416 | 36 584 | 25 227 | 19 211 | 13 008 |
Debtors | 18 111 | 25 839 | 22 075 | 5 498 | 7 195 |
Net Assets Liabilities Including Pension Asset Liability | 15 840 | 24 679 | 17 475 | 11 026 | 6 216 |
Tangible Fixed Assets | 932 | 1 164 | 1 077 | 906 | 822 |
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
Profit Loss Account Reserve | 15 740 | 24 579 | 17 375 | 10 926 | 6 116 |
Shareholder Funds | 15 840 | 24 679 | 17 475 | 11 026 | 6 216 |
Other | |||||
Advances Credits Directors | 4 403 | ||||
Advances Credits Made In Period Directors | |||||
Advances Credits Repaid In Period Directors | |||||
Creditors Due Within One Year | 6 508 | 13 069 | 8 829 | 9 091 | 7 614 |
Debtors Due After One Year | 13 777 | 22 173 | 20 476 | 2 946 | 4 403 |
Net Current Assets Liabilities | 14 908 | 23 515 | 16 398 | 10 120 | 5 394 |
Number Shares Allotted | 100 | 100 | 100 | 100 | |
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
Tangible Fixed Assets Additions | 619 | 271 | 130 | ||
Tangible Fixed Assets Cost Or Valuation | 3 148 | 3 767 | 4 038 | 4 168 | 4 358 |
Tangible Fixed Assets Depreciation | 2 216 | 2 603 | 2 961 | 3 262 | 3 536 |
Tangible Fixed Assets Depreciation Charged In Period | 387 | 358 | 301 | ||
Total Assets Less Current Liabilities | 15 840 | 24 679 | 17 475 | 11 026 | 6 216 |
Value Shares Allotted | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 10th, February 2022 |
dissolution | Free Download (1 page) |
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