Bj Sutton Staithe Hotel Limited was formally closed on 2023-06-27.
Bj Sutton Staithe Hotel was a private limited company that was situated at White Lodge Farm Fen Road, Carleton Rode, Norwich, NR16 1RT, UNITED KINGDOM. Its total net worth was valued to be roughly 0 pounds, while the fixed assets that belonged to the company totalled up to 0 pounds. This company (formed on 2016-11-28) was run by 1 director and 1 secretary.
Director Barry T. who was appointed on 28 November 2016.
Among the secretaries, we can name:
Barry T. appointed on 28 November 2016.
The company was classified as "hotels and similar accommodation" (55100).
The most recent confirmation statement was filed on 2022-11-27 and last time the annual accounts were filed was on 31 January 2021.
| Office Address | White Lodge Farm Fen Road |
| Office Address2 | Carleton Rode |
| Town | Norwich |
| Post code | NR16 1RT |
| Country of origin | United Kingdom |
| Registration Number | 10500438 |
| Date of Incorporation | Mon, 28th Nov 2016 |
| Date of Dissolution | Tue, 27th Jun 2023 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Tue, 31st Jan 2023 |
| Account last made up date | Sun, 31st Jan 2021 |
| Next confirmation statement due date | Mon, 11th Dec 2023 |
| Last confirmation statement dated | Sun, 27th Nov 2022 |
Position: Director
Appointed: 28 November 2016
Position: Secretary
Appointed: 28 November 2016
Barry T.
| Notified on | 28 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2021-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 11 756 | 32 481 | 20 773 | 30 727 |
| Current Assets | 33 037 | 41 221 | 28 650 | 30 987 |
| Debtors | 16 081 | 2 857 | 260 | |
| Net Assets Liabilities | -45 837 | -120 204 | 123 243 | |
| Other Debtors | 16 081 | 2 857 | 260 | |
| Property Plant Equipment | 156 129 | 208 876 | 212 613 | |
| Total Inventories | 5 200 | 8 740 | 5 020 | |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 1 603 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 1 603 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 108 | 12 959 | 26 350 | |
| Average Number Employees During Period | 24 | 18 | 18 | 16 |
| Creditors | 235 003 | 285 146 | 118 020 | 33 247 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 108 | 9 851 | 13 391 | 23 679 |
| Net Current Assets Liabilities | -201 966 | -43 934 | -89 370 | -2 260 |
| Number Shares Issued Fully Paid | 100 | 100 | ||
| Other Creditors | 228 604 | 285 146 | 56 471 | 11 803 |
| Other Taxation Social Security Payable | 34 248 | 37 567 | 21 444 | |
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 159 237 | 221 835 | 238 963 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 159 237 | 62 598 | 17 128 | 21 249 |
| Total Assets Less Current Liabilities | -45 837 | 164 942 | 123 243 | -2 260 |
| Trade Creditors Trade Payables | 6 399 | 11 138 | 23 982 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 50 029 | |||
| Disposals Property Plant Equipment | 260 212 | |||
| Profit Loss | -125 503 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 27th Nov 2022 filed on: 28th, November 2022 |
confirmation statement | Free Download (3 pages) |
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