Founded in 2013, Airlink Hotel & Banqueting Suite, classified under reg no. 08632949 is an active company. Currently registered at 10 College Road HA1 1BE, Harrow the company has been in the business for eleven years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
The company has 2 directors, namely Jagmeed S., Balbir S.. Of them, Balbir S. has been with the company the longest, being appointed on 1 August 2013 and Jagmeed S. has been with the company for the least time - from 1 February 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 College Road |
| Office Address2 | First Floor |
| Town | Harrow |
| Post code | HA1 1BE |
| Country of origin | United Kingdom |
| Registration Number | 08632949 |
| Date of Incorporation | Thu, 1st Aug 2013 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (108 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 01 February 2015
Position: Director
Appointed: 01 August 2013
The list of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Jagmeet S. The abovementioned PSC has significiant influence or control over this company,.
Jagmeet S.
| Notified on | 1 August 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 1 114 | 30 558 | 18 620 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 36 242 | 86 459 | 89 248 | 105 879 | 117 917 | 237 870 | 234 583 | 217 394 | 647 139 |
| Net Assets Liabilities | 18 620 | 42 868 | 80 791 | 117 479 | 124 815 | 164 204 | 200 154 | ||
| Cash Bank In Hand | 26 642 | 16 926 | 10 951 | ||||||
| Debtors | 9 600 | 69 533 | 78 297 | ||||||
| Intangible Fixed Assets | 10 324 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 114 | 30 559 | 18 620 | ||||||
| Tangible Fixed Assets | 14 503 | 13 299 | 23 158 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 1 014 | 30 458 | 18 520 | ||||||
| Shareholder Funds | 1 114 | 30 558 | 18 620 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 32 | 14 | 14 | 7 | 7 | ||||
| Creditors | 104 110 | 90 446 | 58 115 | 137 639 | 122 968 | 63 302 | 454 737 | ||
| Fixed Assets | 14 503 | 13 299 | 33 482 | 27 435 | 20 989 | 17 248 | 13 200 | 10 112 | 7 752 |
| Net Current Assets Liabilities | -13 389 | 17 260 | -14 862 | 15 433 | 59 802 | 100 231 | 111 615 | 154 092 | 192 402 |
| Total Assets Less Current Liabilities | 1 114 | 30 559 | 18 620 | 42 868 | 80 791 | 117 479 | 124 815 | 164 204 | 200 154 |
| Creditors Due Within One Year | 49 631 | 69 199 | 104 110 | ||||||
| Intangible Fixed Assets Additions | 12 905 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 581 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 581 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 12 905 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 2 120 | 15 641 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 18 129 | 20 249 | 35 890 | ||||||
| Tangible Fixed Assets Depreciation | 3 626 | 6 950 | 12 732 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 324 | 5 782 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period extended from 2023-11-30 to 2024-01-31 filed on: 12th, March 2024 |
accounts | Free Download (1 page) |
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