Vanguard Hotels Limited is a private limited company registered at 83 Eldon Street, York YO31 7NH. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-06-13, this 6-year-old company is run by 1 director.
Director Mohammed K., appointed on 13 June 2017.
The company is categorised as "hotels and similar accommodation" (Standard Industrial Classification code: 55100).
The last confirmation statement was filed on 2022-12-29 and the date for the subsequent filing is 2024-01-12. Additionally, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 83 Eldon Street |
| Town | York |
| Post code | YO31 7NH |
| Country of origin | United Kingdom |
| Registration Number | 10817088 |
| Date of Incorporation | Tue, 13th Jun 2017 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
| Last confirmation statement dated | Thu, 29th Dec 2022 |
Position: Director
Appointed: 13 June 2017
The register of persons with significant control that own or control the company includes 2 names. As we found, there is Shamima A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Mohammed K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Shamima A.
| Notified on | 28 December 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Mohammed K.
| Notified on | 13 June 2017 |
| Ceased on | 28 December 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 042 | 16 078 | 24 763 | ||
| Current Assets | 3 329 | 5 459 | 9 769 | 18 357 | 26 388 |
| Debtors | 2 287 | 2 279 | 1 625 | ||
| Net Assets Liabilities | 80 875 | 125 543 | -151 460 | ||
| Property Plant Equipment | 68 348 | 51 199 | 51 321 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 693 | 37 232 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 152 552 | 197 801 | 219 644 | 219 708 | 210 963 |
| Fixed Assets | 68 348 | 66 799 | 58 415 | 51 199 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 693 | ||||
| Net Current Assets Liabilities | 149 223 | 192 342 | -209 875 | -201 351 | -184 575 |
| Number Shares Issued Fully Paid | 100 000 | 100 000 | |||
| Par Value Share | 1 | 0 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 294 | ||||
| Property Plant Equipment Gross Cost | 78 041 | 88 431 | 88 553 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 78 041 | 122 | |||
| Total Assets Less Current Liabilities | 80 875 | 125 543 | -151 460 | -150 152 | -133 254 |
| Accrued Liabilities | 615 | 615 | |||
| Other Creditors | 156 983 | 205 870 | |||
| Prepayments | 1 129 | 1 129 | |||
| Recoverable Value-added Tax | 821 | ||||
| Trade Creditors Trade Payables | 5 215 | 3 087 | |||
| Trade Debtors Trade Receivables | 329 | 496 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 29, 2023 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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