365 Accommodations Ltd SPALDING


365 Accommodations Ltd is a private limited company situated at Endeavour House 7 Enterprise Way, Pinchbeck, Spalding PE11 3YR. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-11-05, this 6-year-old company is run by 2 directors.
Director Marius U., appointed on 01 December 2023. Director Kristina U., appointed on 05 November 2018.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209), "management of real estate on a fee or contract basis" (SIC code: 68320).
The latest confirmation statement was sent on 2022-11-04 and the deadline for the subsequent filing is 2023-11-18. Likewise, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.

365 Accommodations Ltd Address / Contact

Office Address Endeavour House 7 Enterprise Way
Office Address2 Pinchbeck
Town Spalding
Post code PE11 3YR
Country of origin United Kingdom

Company Information / Profile

Registration Number 11658298
Date of Incorporation Mon, 5th Nov 2018
Industry Other letting and operating of own or leased real estate
Industry Management of real estate on a fee or contract basis
End of financial Year 30th November
Company age 7 years old
Account next due date Sat, 31st Aug 2024 (317 days after)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sat, 18th Nov 2023 (2023-11-18)
Last confirmation statement dated Fri, 4th Nov 2022

Company staff

Marius U.

Position: Director

Appointed: 01 December 2023

Kristina U.

Position: Director

Appointed: 05 November 2018

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As we established, there is Marius U. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Kristina U. This PSC owns 25-50% shares and has 25-50% voting rights.

Marius U.

Notified on 1 December 2023
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Kristina U.

Notified on 5 November 2018
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-11-302020-11-302021-11-302022-11-302023-11-30
Balance Sheet
Cash Bank On Hand31 898127 73495 88386 672154 991
Current Assets64 163156 552162 405137 845205 611
Debtors32 26528 81866 52251 17350 620
Net Assets Liabilities21 58711 68943 24921 17189 171
Other Debtors29  40 549 
Property Plant Equipment5 2103 9072 9313 1049 164
Other
Amount Specific Advance Or Credit Directors7 96187960 76710 623 
Amount Specific Advance Or Credit Made In Period Directors21 0332 54165 82615 401 
Amount Specific Advance Or Credit Repaid In Period Directors13 07211 3814 18065 545 
Accrued Liabilities1 4401 9181 8002 000 
Accrued Liabilities Deferred Income   14 9293 380
Accumulated Depreciation Impairment Property Plant Equipment1 7393 0424 0185 0564 299
Additional Provisions Increase From New Provisions Recognised    106
Average Number Employees During Period33322
Bank Borrowings Overdrafts   24 803 
Corporation Tax Payable3 84312 05921 70711 17924 146
Creditors47 78650 00044 67624 803125 498
Disposals Decrease In Depreciation Impairment Property Plant Equipment    3 812
Disposals Property Plant Equipment    5 573
Increase From Depreciation Charge For Year Property Plant Equipment1 7391 3039761 0383 055
Net Current Assets Liabilities16 37757 78284 99442 87080 113
Number Shares Issued Fully Paid 1111
Other Creditors22 20027 68052 30043 60685 889
Other Remaining Borrowings 50 00044 676  
Other Taxation Social Security Payable3 843-2639  
Par Value Share 1111
Property Plant Equipment Gross Cost6 9496 9496 9498 16013 463
Provisions    106
Provisions For Liabilities Balance Sheet Subtotal    106
Total Additions Including From Business Combinations Property Plant Equipment6 949  1 21110 876
Total Assets Less Current Liabilities21 58761 68987 92545 97489 277
Trade Creditors Trade Payables20 30325 8411 49012 6133 044
Trade Debtors Trade Receivables24 27528 8185 755  

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates Fri, 6th Dec 2024
filed on: 9th, January 2025
Free Download (3 pages)

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