Ashley Hotels Salisbury Limited is a private limited company registered at 65- 67 Belgrave Road, Belgrave Road, London SW1V 2BG. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-04-21, this 7-year-old company is run by 4 directors.
Director Karim H., appointed on 21 April 2017. Director Nurjahan H., appointed on 21 April 2017. Director Zamir H., appointed on 21 April 2017.
The company is officially categorised as "hotels and similar accommodation" (SIC: 55100).
The last confirmation statement was sent on 2023-04-20 and the deadline for the following filing is 2024-05-04. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 65- 67 Belgrave Road |
Office Address2 | Belgrave Road |
Town | London |
Post code | SW1V 2BG |
Country of origin | United Kingdom |
Registration Number | 10733769 |
Date of Incorporation | Fri, 21st Apr 2017 |
Industry | Hotels and similar accommodation |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Ashley Hotels (Holdings) Limited from London, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Ashley Hotels (Holdings) Limited
65-67 Belgrave Road, London, SW1V 2BG, England
Legal authority | Companies Law 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 08680774 |
Notified on | 1 January 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 53 817 | 838 652 | 878 803 |
Current Assets | 83 950 | 903 812 | 1 348 912 |
Debtors | 21 149 | 53 671 | 452 898 |
Net Assets Liabilities | -1 201 039 | -1 219 590 | -867 142 |
Other Debtors | 18 176 | 38 060 | 393 493 |
Property Plant Equipment | 6 000 000 | 5 980 229 | 6 340 421 |
Total Inventories | 8 984 | 11 489 | 17 211 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 040 918 | 1 196 863 | 1 360 466 |
Additions Other Than Through Business Combinations Property Plant Equipment | 136 174 | 523 795 | |
Amounts Owed To Group Undertakings Participating Interests | 1 407 944 | 1 414 167 | 2 191 296 |
Average Number Employees During Period | 33 | 29 | 52 |
Bank Borrowings Overdrafts | 225 086 | 288 950 | 280 000 |
Creditors | 1 867 329 | 2 150 035 | 2 884 127 |
Depreciation Rate Used For Property Plant Equipment | 2 | 2 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 155 945 | 163 603 | |
Net Current Assets Liabilities | -1 783 379 | -1 246 223 | -1 535 215 |
Other Creditors | 140 480 | 192 586 | 88 852 |
Other Taxation Social Security Payable | 7 030 | 22 673 | 86 905 |
Property Plant Equipment Gross Cost | 7 040 918 | 7 177 092 | 7 700 887 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 19 795 | 29 038 | 6 906 |
Total Assets Less Current Liabilities | 4 216 621 | 4 734 006 | 4 805 206 |
Trade Creditors Trade Payables | 86 789 | 231 659 | 237 074 |
Trade Debtors Trade Receivables | 2 973 | 15 611 | 59 405 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (9 pages) |
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