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10hospitality Ltd BARNET

Founded in 2015, 10hospitality, classified under reg no. 09664845 is an active company. Currently registered at 42 Lytton Road EN5 5BY, Barnet the company has been in the business for six years. Its financial year was closed on Sat, 31st Jul and its latest financial statement was filed on Wednesday 31st July 2019.

There is a single director in the company at the moment - Andrew K., appointed on 1 July 2015. In addition, a secretary was appointed - Susan B., appointed on 1 August 2020. As of 15 January 2021, our data shows no information about any ex officers on these positions.

10hospitality Ltd Address / Contact

Office Address 42 Lytton Road
Town Barnet
Post code EN5 5BY
Country of origin United Kingdom

Company Information / Profile

Registration Number 09664845
Date of Incorporation Wed, 1st Jul 2015
Industry Management consultancy activities other than financial management
End of financial Year 31st July
Company age 6 years old
Account next due date Fri, 30th Apr 2021 (105 days left)
Account last made up date Wed, 31st Jul 2019
Next confirmation statement due date Wed, 14th Jul 2021 (2021-07-14)
Last confirmation statement dated Tue, 30th Jun 2020

Company staff

Susan B.

Position: Secretary

Appointed: 01 August 2020

Andrew K.

Position: Director

Appointed: 01 July 2015

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Lisa K. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Andrew K. This PSC owns 25-50% shares and has 25-50% voting rights.

Lisa K.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Andrew K.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-312019-07-31
Net Worth9 126   
Balance Sheet
Cash Bank In Hand11 384   
Cash Bank On Hand11 3849 196  
Current Assets28 58029 79927 426 
Debtors17 19620 60327 42649 639
Other Debtors 18 922  
Property Plant Equipment1 9531 4191 1881 647
Tangible Fixed Assets1 953   
Called Up Share Capital100   
Profit Loss Account Reserve9 026   
Shareholder Funds9 126   
Amount Specific Advance Or Credit Directors  18 922 
Amount Specific Advance Or Credit Made In Period Directors  18 922 
Amount Specific Advance Or Credit Repaid In Period Directors   18 922
Accrued Liabilities Deferred Income 525525 
Accumulated Depreciation Impairment Property Plant Equipment7371 2711 7021 671
Average Number Employees During Period 222
Bank Borrowings Overdrafts  108 
Corporation Tax Payable 15 10418 718 
Creditors21 40723 21728 45149 170
Creditors Due Within One Year21 407   
Disposals Decrease In Depreciation Impairment Property Plant Equipment   571
Disposals Property Plant Equipment   813
Increase From Depreciation Charge For Year Property Plant Equipment 534431540
Net Current Assets Liabilities7 1736 582-1 025469
Number Shares Allotted49   
Number Shares Issued Fully Paid  11
Other Creditors1 670525  
Other Taxation Social Security Payable19 73622 692  
Par Value Share1 11
Property Plant Equipment Gross Cost2 6902 6902 8903 318
Share Capital Allotted Called Up Paid49   
Tangible Fixed Assets Additions2 690   
Tangible Fixed Assets Cost Or Valuation2 690   
Tangible Fixed Assets Depreciation737   
Tangible Fixed Assets Depreciation Charged In Period737   
Total Additions Including From Business Combinations Property Plant Equipment  2001 241
Total Assets Less Current Liabilities9 1268 0011632 116
Trade Creditors Trade Payables1 -1 
Trade Debtors Trade Receivables17 1961 6819 227 

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Tuesday 30th June 2020
filed on: 10th, August 2020
Free Download (3 pages)

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