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 5-year-old company is run by 1 director.
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.
| Office Address | Endeavour House 7 Enterprise Way |
| Office Address2 | Pinchbeck |
| Town | Spalding |
| Post code | PE11 3YR |
| Country of origin | United Kingdom |
| 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 | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (135 days left) |
| 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 |
Position: Director
Appointed: 05 November 2018
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 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 31 898 | 127 734 | 95 883 | 86 672 |
| Current Assets | 64 163 | 156 552 | 162 405 | 137 845 |
| Debtors | 32 265 | 28 818 | 66 522 | 51 173 |
| Net Assets Liabilities | 21 587 | 11 689 | 43 249 | 21 171 |
| Other Debtors | 29 | 40 549 | ||
| Property Plant Equipment | 5 210 | 3 907 | 2 931 | 3 104 |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 7 961 | 879 | 60 767 | 10 623 |
| Amount Specific Advance Or Credit Made In Period Directors | 21 033 | 2 541 | 65 826 | 15 401 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 13 072 | 11 381 | 4 180 | 65 545 |
| Accrued Liabilities | 1 440 | 1 918 | 1 800 | 2 000 |
| Accrued Liabilities Deferred Income | 14 929 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 739 | 3 042 | 4 018 | 5 056 |
| Average Number Employees During Period | 3 | 3 | 3 | 2 |
| Bank Borrowings Overdrafts | 24 803 | |||
| Corporation Tax Payable | 3 843 | 12 059 | 21 707 | 11 179 |
| Creditors | 47 786 | 50 000 | 44 676 | 24 803 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 739 | 1 303 | 976 | 1 038 |
| Net Current Assets Liabilities | 16 377 | 57 782 | 84 994 | 42 870 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |
| Other Creditors | 22 200 | 27 680 | 52 300 | 43 606 |
| Other Remaining Borrowings | 50 000 | 44 676 | ||
| Other Taxation Social Security Payable | 3 843 | -26 | 39 | |
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 6 949 | 6 949 | 6 949 | 8 160 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 949 | 1 211 | ||
| Total Assets Less Current Liabilities | 21 587 | 61 689 | 87 925 | 45 974 |
| Trade Creditors Trade Payables | 20 303 | 25 841 | 1 490 | 12 613 |
| Trade Debtors Trade Receivables | 24 275 | 28 818 | 5 755 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wed, 6th Dec 2023 filed on: 6th, December 2023 |
confirmation statement | Free Download (5 pages) |
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