Founded in 2016, Bod Hotels, classified under reg no. 10132543 is an active company. Currently registered at Millcroft Village Road CH7 6HS, Mold the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely James S., Peter S.. Of them, James S., Peter S. have been with the company the longest, being appointed on 19 April 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Millcroft Village Road |
Office Address2 | Northop Hall |
Town | Mold |
Post code | CH7 6HS |
Country of origin | United Kingdom |
Registration Number | 10132543 |
Date of Incorporation | Tue, 19th Apr 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (104 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
Last confirmation statement dated | Tue, 18th Apr 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we found, there is James S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Peter S. This PSC owns 25-50% shares and has 25-50% voting rights.
James S.
Notified on | 19 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Peter S.
Notified on | 19 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 |
Net Worth | -4 241 | ||
Balance Sheet | |||
Cash Bank On Hand | 4 | 27 486 | 2 601 |
Current Assets | 30 104 | 122 390 | 113 746 |
Debtors | 30 100 | 94 904 | 111 145 |
Net Assets Liabilities | -4 241 | -13 004 | -24 318 |
Other Debtors | 30 100 | 94 904 | 111 145 |
Property Plant Equipment | 648 137 | 647 689 | 647 241 |
Net Assets Liabilities Including Pension Asset Liability | -4 241 | ||
Reserves/Capital | |||
Shareholder Funds | -4 241 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 448 | 896 | 1 344 |
Bank Borrowings Overdrafts | 100 000 | 100 000 | |
Creditors | 682 482 | 100 000 | 100 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 448 | 448 | |
Net Current Assets Liabilities | -651 778 | -560 693 | -571 559 |
Other Creditors | 682 482 | 683 083 | 685 305 |
Property Plant Equipment Gross Cost | 648 585 | 648 585 | |
Total Assets Less Current Liabilities | -3 641 | 86 996 | 75 682 |
Accruals Deferred Income | 600 | ||
Creditors Due Within One Year | 681 882 | ||
Fixed Assets | 648 137 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 30th April 2022 filed on: 26th, April 2023 |
accounts | Free Download (9 pages) |
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