Bar Six (lincoln) started in year 2015 as Private Limited Company with registration number 09511585. The Bar Six (lincoln) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Lincoln at Newland House The Point. Postal code: LN6 3QN. Since August 17, 2023 Bar Six (lincoln) Ltd is no longer carrying the name The Croft Hotel (croft-on-tees).
The company has one director. Michael B., appointed on 26 March 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Newland House The Point |
Office Address2 | Weaver Road |
Town | Lincoln |
Post code | LN6 3QN |
Country of origin | United Kingdom |
Registration Number | 09511585 |
Date of Incorporation | Thu, 26th Mar 2015 |
Industry | Hotels and similar accommodation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (244 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Abacus Hospitality Limited from Lincoln, United Kingdom. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Abacus Hospitality Limited
Newland House The Point, Weaver Road, Lincoln, Lincolnshire, LN6 3QN, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 09344149 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
The Croft Hotel (croft-on-tees) | August 17, 2023 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-03-31 |
Net Worth | -158 084 | |||||||
Balance Sheet | ||||||||
Current Assets | 11 022 | 270 | 3 156 | 41 | 75 245 | 11 183 | 113 463 | 56 468 |
Net Assets Liabilities | -418 761 | 446 569 | 538 708 | -432 175 | ||||
Cash Bank In Hand | 4 190 | |||||||
Stocks Inventory | 6 832 | |||||||
Tangible Fixed Assets | 14 802 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 25 000 | |||||||
Profit Loss Account Reserve | -183 084 | |||||||
Shareholder Funds | -158 084 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 600 | 22 794 | 8 700 | 23 009 | ||||
Average Number Employees During Period | 32 | 1 | 25 | 18 | 20 | 17 | ||
Creditors | 183 908 | 416 231 | 420 453 | 418 802 | 508 273 | 547 422 | 546 308 | 430 310 |
Fixed Assets | 14 802 | 1 109 | 856 | 670 | ||||
Net Current Assets Liabilities | -172 886 | -415 961 | -417 297 | -418 761 | 424 884 | 530 864 | -432 845 | -373 842 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 144 | 5 375 | 6 054 | |||||
Total Assets Less Current Liabilities | -158 084 | -415 961 | -417 297 | -418 761 | 423 775 | 530 008 | -432 175 | -373 842 |
Creditors Due Within One Year | 183 908 | |||||||
Number Shares Allotted | 25 000 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 25 000 | |||||||
Tangible Fixed Assets Additions | 17 746 | |||||||
Tangible Fixed Assets Cost Or Valuation | 17 746 | |||||||
Tangible Fixed Assets Depreciation | 2 944 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 944 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 22 794 | 8 700 |
Type | Category | Free download | |
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CERTNM |
Company name changed the croft hotel (croft-on-tees) LTDcertificate issued on 17/08/23 filed on: 17th, August 2023 |
change of name | Free Download (3 pages) |
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