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10hospitality Ltd LONDON


Founded in 2015, 10hospitality, classified under reg no. 09664845 is an active company. Currently registered at 18 Old Park Road N13 4RE, London the company has been in the business for seven years. Its financial year was closed on Sun, 31st Jul and its latest financial statement was filed on Friday 31st July 2020.

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 24 January 2022, our data shows no information about any ex officers on these positions.

10hospitality Ltd Address / Contact

Office Address 18 Old Park Road
Town London
Post code N13 4RE
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 7 years old
Account next due date Sat, 30th Apr 2022 (96 days left)
Account last made up date Fri, 31st Jul 2020
Next confirmation statement due date Thu, 14th Jul 2022 (2022-07-14)
Last confirmation statement dated Wed, 30th Jun 2021

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 Andrew K. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Lisa K. This PSC owns 25-50% shares and has 25-50% voting rights.

Andrew K.

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

Lisa 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 2016-07-312017-07-312018-07-312019-07-312020-07-31
Net Worth9 126    
Balance Sheet
Cash Bank In Hand11 384    
Cash Bank On Hand11 3849 196   
Current Assets28 58029 79927 42649 63957 734
Debtors17 19620 60327 42649 639 
Other Debtors 18 922   
Property Plant Equipment1 9531 4191 1881 647 
Tangible Fixed Assets1 953    
Net Assets Liabilities   77849 802
Reserves/Capital
Called Up Share Capital100    
Profit Loss Account Reserve9 026    
Shareholder Funds9 126    
Other
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 2222
Bank Borrowings Overdrafts  108  
Corporation Tax Payable 15 10418 718  
Creditors21 40723 21728 45149 98321 316
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 02534436 418
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 0011631 30337 654
Trade Creditors Trade Payables1 -1  
Trade Debtors Trade Receivables17 1961 6819 227  
Accrued Liabilities Not Expressed Within Creditors Subtotal   52547 456
Fixed Assets   1 6471 236

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Wednesday 30th June 2021
filed on: 15th, July 2021
Free Download (3 pages)

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